HomeMy WebLinkAbout221847 07/11/2013 - CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1
ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $2,336.46
CARMEL, INDIANA 46032 ATTN UATP DEPT
o PO BOX 0201970 CHECK NUMBER: 221847
HOUSTON TX 77216-1970
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 072613 105 . 00 EXTERNAL TRAINING TRA
210 4357000 072613 603 . 74 TRAINING SEMINARS
852 5023990 072613 1, 627 . 72 EXTERNAL TRAINING TRA
UNITED
STATEMENT SUMMARY
For Statement Period Ending June 30,2013
ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 07/26/2013
CITY OF CARMEL
ATTN DIANA L CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Previous Refunds/ United Other Airline
Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due
00004793000068 FIRE DEPARTMENT $3,441.45 ($3,441.45) $105.00 $0.00 $0.00 $0.00 $105.00
00004793000084 POLICE DEPARTMENT $1,696.97 ($1,696.97) $2,241.80 $0.00 $0.00 ($10.34) $2,231.46
PAYMENT OPTIONS Previous Balance $5,138.42
Payments ($5,138.42)
Remit Payments by Check To:
United Airlines Charges $2,346.80
ATTN: UATP Department Refunds/Adjustments $0.00
P.O.Box 0201970 United Rebate $0.00
Houston,Texas 77216-1970 Other Airline Rebate ($10.34)
Wire Transfer: ACH Transfer: Balance Due $2,336.46
JP MORGAN CHASE JP MORGAN CHASE
New York,New York 11245 New York,New York 11245 Date Opened 02/13/2007
Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 YTD Sales $15,901.44
F/C: United Airlines,Inc. F/C: United Airlines, Inc. YTD United Rebate ($20.26)
A/C:51-67795 A/C:51-67795 YTD Other Airlines Rebate ($62.38)
ATTN: UATP Department-10050479300000
YTD Total Rebate ($82.64)
Credit Limit $11,000.00
Available Credit $8,663.54
7/5/2013 Page 1 of 1
U ICI I T E D -�
ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068
CITY OF CARMEL For Statement Period Ending June 30,2013 CARDHOLDER NAME: FIRE DEPARTMENT
Other Airline Net
Issue Departure Routing Agency Charges/ United Rebate Charges/
Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Credits
06/24/2013 21283PMT ($3,441.45) $0.00 $0.00 ($3,441.45)
07/02/2013 GRIFFIN/TIMOTHY M 89006003340365 15879323 $35.00 $0.00 $0.00 $35.00
07/02/2013 HABOUSH/DAVID G 89006003340376 15879323 $35.00 $0.00 $0.00 $35.00
07/02/2013 KINNEY/JARED N 89006003340380 15879323 $35.00 $0.00 $0.00 $35.00
I
07/05/2013 Page 1 of 2
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
00004793000068 $105.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Airlines
ATTN: UATP Department IN SUM OF $
P.O. Box 0201970
Houston, TX 77216
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1 000047930000681 43-430.02 1 $105.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except jut 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ffl a
STATEMENT SUMMARY
For Statement Period Ending June 30,2013
ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 07/26/2013
CITY OF CARMEL
ATTN DIANA L CORDRAY
ONE CIVIC SQUARE
CARMEL, IN 46032
Previous Refunds/ United Other Airline
Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due
00004793000068 FIRE DEPARTMENT $3,441.45 ($3,441.45) $105.00 $0.00 $0.00 $0.00 $105.00
00004793000084 POLICE DEPARTMENT $1,696.97 ($1,696.97) $2,241.80 $0.00 $0.00 ($10.34) $2,231.46
PAYMENT OPTIONS Previous Balance $5,138.42
Remit Payments by Check To: Payments ($5,138.42)
United Airlines Charges $2,346.80
ATTN: UATP Department Refunds/Adjustments $0.00
P.O.Box 0201970 United Rebate $0.00
Houston,Texas 77216-1970 Other Airline Rebate ($10.34)
Wire Transfer: ACH Transfer: Balance Due $2,336.46
JP MORGAN CHASE JP MORGAN CHASE
New York, New York 11245 New York, New York 11245 Date Opened 02/13/2007
Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 YTD Sales $15,901.44
F/C: United Airlines, Inc. F/C: United Airlines, Inc. YTD United Rebate ($20.26)
A/C: 51-67795 A/C: 51-67795 YTD Other Airlines Rebate ($62.38)
ATTN: UATP Department-10050479300000
YTD Total Rebate ($82.64)
Credit Limit $11,000.00
Available Credit $8,663.54
7/5/2013 Page 1 of 1
CREDIT CARD NUMBER: 00004793000084
CARDHOLDER NAME: POLICE DEPARTMENT
Other Airline Net
Issue Departure Routing Agency Charges/ United Rebate Charges/
Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Credits
06/05/2013 BODENHORN/WENDY M 89005999167960 15879323 $35.00 $0.00 $0.00 $35.00
06/05/2013 DEWALD/GREGORY S 89005999167956 15879323 $35.00 $0.00 $0.00 $35.00
06/05/2013 HOBSON/PHILLIP L 89005999167945 15879323 $35.00 $0.00 $0.00 $35.00
06/05/2013 HORNER/JEFFREY J 89005999167934 15879323 $35.00 $0.00 $0.00 $35.00
06/05/2013 07/14/2013 BODENHORN/WM 332DGF4JH IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93
06/05/2013 07/14/2013 DEWALD/GS 332F63KKY IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93
06/05/2013 07/14/2013 HOBSON/PL 332H5KC7Y_ IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93
06/05/2013 07/14/2013 HORNER/JJ 332YFRNMN_ IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93
06/2412013 21283PMT ($1,696.97) $0.00 $0.00 ($1,696.97)
06/25/2013 ELLIOTT/JOHN R 89005999168052 15879323 $35.00 $0.00 $0.00 $35.00
06/25/2013 08/04/2013 ELLIOTT/JOHN R 03772648391746 IND DCA PVD PHL IND GGSS USUSUSUS 15879323 $571.60 $0.00 ($2.86) $568.74
07/0512013 Page 2 of 2
UNITED
t : ®
SUMMARY STATEMENT
REMITTANCE ADVICE
For Statement Period Ending June 30,2013
ACCOUNT NUMBER: 10050479300000 Previous Balance $5,138.42
CITY OF CARMEL Payments ($5,138.42)
Charges $2,346.80
Refunds/Adjustments $0.00
PAYMENT OPTIONS UA Rebate $0.00
OA Rebate ($10.34)
Remit Payments by Check To:
United Airlines New Balance $2,336.46
ATTN: UATP Department
P.O.Box 0201970 Date Opened 02/13/2007
Houston,Texas 77216-1970 YTD Sales $15,901.44
YTD United Rebate ($20.26)
Wire Transfer: ACH Transfer: YTD Other Airline Rebate ($62.38)
JP MORGAN CHASE JP MORGAN CHASE YTD Total Rebate ($82.64)
New York, New York 11245 New York, New York 11245
Wire Transfer ABA#021000021 ACH Transfer ABA#071000013
F/C: United Airlines, Inc. F/C:United Airlines, Inc. Credit Limit $11,000.00
A/C:51-67795 A/C:51-67795 Availa bleCredit $8,663.54
ATTN: UATP Department-10050479300000
Please attach Remittance Advice to Payment
For Questions relating to your statement,contact UATP Customer Service at 1-866-324-UATP
1,98th'01 International Educational Conterence Paue I of-2
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Attendee Information
Reference Number 5969661
Email Address jelliott@carmel,in.gov
First Name John
Last Name Elliott
Agency CARMEL POLICE DEPARTMENT
Address Line 1 3 civic Square
City Carmel
US State Indiana
Zip(Postal Code)46032
Country United States
Work Phone 3175712515
Mobile Phone 3174164285
Selection Cost
Attendee Category Member $325.00
Monday 08/05/2013 Workshop-W23(Basic Workshop) $35.00
3:00 pm-5:00 pm
Monday 08/05/2013 Workshop-W77(Basic Workshop) $25.00
6:00 pm-8:00 pm
I Plan to Attend Presidents Welcoming Reception-Sunday August 4
I Plan to Attend Exhibitor's Reception-Tuesday August 6
1 Plan to Attend Closing Banquet-Friday August 9
1 Plan to Attend Mid-Week Dinner Social-Wednesday August 7
Total $385.00
Date Transaction Type
Tuesday 06/11/2013 Transaction Amount $385.00
Balance $385.00
Please select your method of payment
You must select a payment method from the options below
Credit Card
Check
Check Payment Due in 30 days.
Workshop Seats not Guaranteed i/old Payment Recieved.
Make checks payable to:98th IAI Conference
Mail checks to:[Al Conference
10911 White Oak Bend Drive
Houston,TX 77064
Billing Company*,CARMEL POLICE DEPARTMENT
littps:/IxN?,,%w.etouclies.coiii/erel�,,/pa%liliejit.plil) 6/18/2013
Anderson, Teresa K
From: Schoeff, Donald D
Sent: Friday, June 14, 2013 2:45 PM
To: Anderson, Teresa K
Subject: FW: invoice for P Hobson
CP.0q- &ch.oeff
Carmel Police Department
School Resource Officer
-NA-SR0
National Association of
School Rcsourre Officers
CONFIDENTIALITY NOTICE:This E-mail(including attachments)is covered by the Electronic Communications Privacy Act,18 U.S.C.§§2510-1521,is confidential
and may be legally privileged.If you ore not the intended recipient,you ore hereby notified that any retention,dissemination,distribution,or copying of this
communication is strictly prohibited,and may be subject to criminal and civil penalties. If you have received this transmission in error,please immediately toll us
at(317)571-250Q delete the transmission from oil forms of electronic storage,and destroy all hard copies.DO NOT FORWARD this transmission. Receipt of this
electronic mail message by anyone other than the intended recipient(s)is not a waiver of ony attorney-client work product,investigatory law enforcement
privilege or any other applicable privilege.Thank you.
From: Kim Canady[mailto:kim.canadY0nasro.orgI
Sent: Friday, June 14, 2013 2:42 PM
To: Schoeff, Donald D :.. .
Subject: invoicd or�P��,Hobsgnl,"-.5
I
order 2451
• Edit this order
Configure
• Edit view
Title Unit price Quantity Total
Registration-Must be logged in under your own login before registering. $500.00 1 $500.00
(2013Conference)
Registrations
id Email User Product Count Created State
id Email User Product Count Created State
id Email User Product Count Created State
Registration - Must be logged in _
May
1522 phobson ,carmel.in.gov 27867 under your own login before I y 28, 201' Complete
registering.
9:34am
Subtotal $550.00
$50.00
Order total $500.00
Billing information:
Company Name:
Carmel Police Department
Phillip L Hobson
3 Civic Square
Carmel Indiana 46032
United States
Contact Phone Number:
317-416-4290
Anderson, Teresa K
From: Anderson, Teresa K
Sent. Friday, June 07, 2013 8:18 AM
To: Anderson, Teresa K
Subject:, FW: Order 2412 at NASRO
From: robin,hoshor(-nasro.org [mailto:robin.hoshorOnasro.org] On Behalf Of infoccbnasro.org
Sent: Friday, May 24, 2013 9:47 AM
To HHo&Je f
Y
Subject: Order 2412 at NASRO
[commerce-customer-profile:type-name]:
Tlia`i ks fit 6'u'r,ordei"241,2 at;NASRO.
Product Qty Price
(USD)
Registration - Must be logged in
under your own login before 1.00 500.00
registering.
Subtotal: 550.00
Total: 500.00
If this is your first order with us, you will receive a separate e-mail with login instructions.
You can view your order history with us at any time by logging into our website at:
http://vAww.nasro.org/user
You can view the status of your current order at: http://xA wt&,.nasro.orp-/user/795/orders/2412
i
Please contact us if you have any questions about your order.
Anderson, Teresa K
From: Horner, Jeffrey J
Sent: Thursday, June 06, 2013 12:22 PM
To: Anderson, Teresa K
Subject: FW: Order 2578 at NASRO
-----Original Message-----
From: Wendy Bodenhorn [mailto:wbodenho(@ccs.kl2.in.us]
Sent: Friday, May 31, 2013 9:54 AM
To: Horner, Jeffrey 3
Subject': Fwd: Order 2578 at NASRO
Sent from=Wend,,denho'rF
Carmel Police Department
Creekside Middle School
School Resource Officer
wbodenhornOcarmel.in.gov<mailto:wbodenhorn(acarmel.in.gov>
317-650-0717
Begin forwarded message:
Resent-From: <wbodenhorn( carmel.in.gov<mailto:wbodenhorn(@carmel.in.Rov>>
From: <infoO nasro.org<mailto:info(@nasro.org>>
Date: May 31, 2013, 9:36:08 AM EDT
To: <wbodenhorn(@carmel.in.Rov<mailto:wbodenhorn(@carmel.in.gov>>
Subject:1 Order 2578 at NASRO
[commerce-customer-profile:type-name] :
Thariks='.for;: order.'=`2578 at=NASRO,i5 `;5,
Product Qty Price (USD)
Registration - Must be logged in under your own login before registering. 1.00
500.00
Subtotal: 550.00
Total: 500.00
If this is your first order with us, you will receive a separate e-mail with login
instructions.
I
You can view your order history with us at any time by logging into our website at:
http://nasro.org/user
You can view the status of your current order at: http://nasro.org/user/1085/orders/2578
Please contact us if you have any questions about your order.
Anderson, Teresa K
From: Horner, Jeffrey J
Sent: Thursday, June 06, 2013 12:23 PM
To: Anderson, Teresa K
Subject: FW: Order 2448 at NASRO
Frorri
'VE06 Id,[ffi a i Ito:qd ewa Id(6)ccs.k 12 i n.u sl
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SentU sday y 28;&C3 7:11 AM
To: Horner, Jeffrey 3
Subject 1 1. FW: Order 2448 at NASRO
From: robin,hoshor(a)nasro.org [mailto:robin.hosh.or(o)nasro.org] On Behalf Of info@nasro.or_q
Sent: Tuesday, May 28, 2013 7:00 AM
To: qdewaId(a)carmeIJn.qov
Subject: Order 2448 at NASRO
i
[corruiierce-customer-profile:type-name]:
'o- 'r-ordef 244,84fNASRO.,zi
Product Qty Price
(US.D)
Registration- Must be logged in
under your own login before 1.00 500.00
registerin i g.
Subtotal: 550.00
Total: 500.00
If this is your first order with us, you will receive a separate e-mail with login instructions.
You can view your order history with us at any time by logging into our website at: http://iiasro.org,/user
You can view the status of your current order at: http://nasro.orp,/user/796/oi-ders/2448
Please contact us if you have any questions about your order.
. �20,1'323 �lnnua
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Jul ` 19013%
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The National Association of School Resource Officers will hold its 23rd annual School Safety
Conference July 14-19, 2013 at the Rosen Shingle Creek in Orlando, Florida. The NASRO
conference will bring together school resource officers. law enforcement, school security/safety
professionals, school board members, school administrators, and others to receive superior
training and networking opportunities.
The conference will incorporate the SRO triad concept of educator, informal counselor, and law
enforcement with numerous breakout sessions offered and nationally known keynote speakers.
Attendees will have the opportunity to receive 32 hours of training; view an exhibit hall with the
latest in products, technology and innovations; complete a NASRO Training Course onsite at no
additional charge; interact with SROs, School Administrators, Sheriffs and Chiefs of Police from
throughout the country and internationally; and gain a one-year NASRO Membership.
Saturday,July 13
8:00 am—5:00 pm NASRO COURSES: NASRO Basic Course
Sunday,Jule 14
8:00 am—5:00 pm NA,SRO COURSES: NASRO Basic Course
10:00 am— 11:00 am Non-Denomination Worship Service
3:0,0 pm—6:00 pm Attendee Registration
4:00 pm —8:00 pm Exhibit hall Opens
6:00 pm—8:00 pm Opening Reception
4:00 pm—8:00 pm Just Kidding Registration for children of attendees
7:30 pm—9:00 pm Night of Praise
Monday,July 15
8:00 am— 12:00 am Conference Registration
i
8:00 am— 8:30 am Continental Breakfast
8:30 am— 10:15 am Opening Ceremonies
10:15 am— 10:30 Break
10:30 am— 11:30 am General Session: Keynote Speaker
Ronald Hosko, Assistant Director, Criminal Division, FBI
1
it
11c30 am— 1:00 pm Lunch
11:30 am— 6:00 pm Exhibit Fall Open
1:00 pm—2:30 pm General Session: Keynote Speaker
Stephen Gower, "The Perception Professional" Lessons Learned
from the Nation's Tap Cops
1:0,0 pm— 5:00 pm IVASRO COURSES: Basic, Advanced, Interview & Interrogation,
Supervisor & Management, and Active Shooter
2:30 pm—4:00 General Session: Keynote Speaker
Response to Sandy Hook. Speakers will include Newtown Police
Department SROs Jason Flynn and Lenny Penna along with Lt.
Richard Robinson.
1:00 pm—3:00 pm Just Kidding Event for children and spouses of attendees
4:00 pm—6:00 pm Exhibit Hall Reception
Tuesday,Julv 16
8:00 am— 5:00 pin NASRO COURSES: Basic, Advanced, Interview & hiterrogation,
Supervisor & Management, Active Shooter, and Comparative
Compliance
Exhibit Hall Open
8:00'am— 11:30 am Breakout Training- SRO Triad
1 1:15 am— 1:00 pm Lunch
1:00 pm—4:30 pm Breakout Training- SRO Triad
3:00 pm—5:00 pm State Associations President Meeting
1:00 pm—3:00 pm Just Kidding Event for children and spouses of attendees
7:30 pm— 11:30 prn Karaoke Live Event
Hosted by Raptor
Wednesday, July 17
8:00 am— 12:00 pm NASRO COURSES: Basic, Advanced, Interview & Interrogation,
Supervisor & Management Course, and Active Shooter
8:00 am— 11:30 am Breakout 'Training- SRO Triad
l
Thursday,July IS
8:00 am—5:00 pm ATASRO COURSES: Basic, Advanced, Interview & Interrogation,
Supervisor& Management Course, and Active Shooter
8:30 am— 11:30 am General Session: Keynote Speaker
Strategies for Youth Connecting Cops and Kids. Speakers will
include Judge Steven Teske, Bob Stewart, Dr. Jeff Bostic, and .Lisa
Thurau.
11:30 am— 1:00 pm Lunch
1:00 pm—4:30 pm General Session: Keynote Speaker
Professor Bernie James, a professor of Constitutional Law and
Educational Law at Pepperdine University, will conduct a National
School Law Update.
4:45—5:15 pm Regional Meetings
1:00 pm—3:00 pm Just Kidding Event for children and spouses of attendees
7:00 pm— 8:30 pm Closing Keynote Speaker: Bobby Petrocelli
i
Sponsored by Innocorp, Ltd.
8:30,pm Closing Reception: Food, Family, and Fun. Raffles and door
prizes. Certificates will be issued.
Friday,July 19
8:00 am—9:30 am General Membership Meeting
9:30 am— 10:00 am Conference Closing
i
Keynote Speakers:
�I
Ronald Hosko, Assistant Director, Criminal Division, FBI
Ronald T. Hosko entered duty with the FBI in July 1984 and was assigned to the Jackson
Division. During his distinguished career he has held numerous positions including Chicago
SWAT Team Stationary Supervisor of the Chicago Violent Crimes Task Force, Unit Chief of
the,Critical Incident Response Group-Crisis Management Unit, Assistant Special Agent in
Carge of Philadelphia Division, Special Agent in Charge of the Washington Field Offices
Criminal Division. In July 2012 he was appointed Assistant Director of the Criminal
Investigative Division.
1
Stephen Gower, "The Perception Professional"
Stephen M. Gower, CSP, known as "The Perception Professional," is respected as one of the
most dynamic speakers in the industry. He has delivered over 5,000 content driven presentations
in all 50 states and 10 countries for more than 35 years. Stephen, admired for his authenticity,
captivates his audience with his poignant, personal stories, through his energetic and enthusiastic
style of delivery. Stephen is the author of nearly two dozen books and is the best-selling author
of What Do They See When They See You Corning? He has also written countless articles for a
variety of magazines and publications.
Response to Sandy Hook
On 12/14/12, the unthinkable happened at Sandy Hook Elementary that changed the way the
nation looks at school safety. Newtown Police Department School Resource Officers Jason
Flynn and Lenny Penna, and Lt. Richard Robinson will be speaking about their response and
recovery. At the end of the presentation, a panel discussion will take place where attendees will
have the opportunity to ask questions.
I
Lisa'i H. Thurau, Esq., Strategies for Youth
i
With years of experience training police officers to improve police/youth interactions, Lisa
Thurau founded Strategies for Youth, Inc., a non-profit advocacy and training organization
dedicated to improving police/youth interactions. SFY has worked with officers in California.
Connecticut, Massachusetts and Ohio; published numerous articles on police/youth issues in
national publications; and presented at national police and criminal justice forums. She will be
joined by Judge Steven Teske; Bob Stewart, and Dr. Jeff Bostic.
Bernard James, J.D., Professor of Constitutional Law
i
Bernie James, a professor at Pepperdine University, is a contributing editor to the NASRO Journal
of School Safety. He specializes in Civil Rights, Constitutional Law, and Education Law, and is
author of the textbook Education Policy and the Laiv: Cases and Commentary and numerous
articles on law, education, and religion. He lectures in the United States and Canada on
constitutional issues,and serves as a commentator for the national and local media discussing U.S.
Supreme Court decisions.
Bobby Petrocelli Motivational Speaker
Bobby Petrocelli will provide the closing address. A drunk driver crashed through his bedroom
and killed his wife. Bobby was seriously injured, but by no means is he a victim. Instead, he
turned TRAGEDY into TRIUMPH. As a high school teacher, counselor and coach at the time of
the accident, he developed a strong passion to reach out to young people everywhere. Now, as a
motivational speaker, he emphasizes making positive choices at all times, even under pressure.
Breakout Trainers:
NA SRO will offer 90-minute and three-hour breakout training sessions that are highly relevant
and conducted by experts in the field. Current sessions include:
Professor Bernie James, Pepperdine University- "School Safety and the School to Prison Pipeline:
Fact and Fiction"
Laurie Powers, ATF Cyber Intelligence Branch- "Strategic Social Media Exploitation for Law
Enforcement Investigations"
i
Phil Chalmers, Author and Trainer- "Why 'Peens Kill"
Dr. Shannon Meyer, Victim Specialist for the FBI- "Violence and Victimization" arid "Operational
Stress and SROs"
Special Agent Gregory Christopher, FBI, 'Tampa Division - "FBI Innocence Lost National Initiative"
Special Agent Rod Hyre, FBI, Tampa Division- "FBI's Innocent Images National Initiative''
Special Agent Gregory Christopher. FBI, Tampa Division - "Communicated Threats in Schools"
Greg Crane, Founder, Response Options- "Enhancing Lockdown"
Lt. Joe Laramie, (formerly) Glendale, MO PD and MO ICAC Task Force Commander National
Criminal Justice Center- "Responsible Online Use for Law Enforcement"
Deputy Mario Lupica, Bay County Sheriff's Office - "Present with Confidence"
James Magas, Benchmark Tactical Senior Training Instructor- "Detecting Criminal Behavior"
Lisa Thurau, Strategies for Youth - "Juvenile Justice Jeopardy game"
Deputy,Kerry Nelson, Rutherford County Sheriff's Office- "Using the Triad Approach to Reduce
Threats"
i
Officer Michael Daugherty and Officer Josh Skiviat , Clarksburg Police Department- "We Take a
Stand: Anti-Bullying Program"
Gary Klugiewicz, a Director of the Vistelar Group- "Verbal Defense and Influence"
Habsi Kaba, CIT Instructor, Morris Copeland, Director, Miami-Dade Juvenile Service Dept, and
Nannette Badger, Officer, Miami-Dade Schools Police Depart. - "LEO Juvenile Assessment,
Prevention, and Diversion Model"
i
Mike Reddington, Wicklander-Zulawski & Assoc.- "Proven Benefits of Non-Confrontational
Interview and Interrogation Techniques with the Millennial Generation"
Lamar Davis, Center for Government and Public Affairs—"School Safety Plans in a Virtual
Environment"
Deputy James Englert, Arapahoe County Sheriff's Office- "Using Bikes Effectively in Schools"
Captain James Coker, MEP, Hoover Police Department- "Crisis Management Outside Your
Jurisdiction"
NASRO Courses:
BASIC ADVANCED INTERVIEW ACTIVE
SRO SRO SUPV &MGT &INTER SHOOTER COMPLIANCE
Sat,July 13 8:00-5:00
' Conference Conference Conference Conference Conference
Sun,July 14 8:00-5:00 Reg Reg Reg Reg Reg
Opening Opening Opening Opening Opening Opening
Mon,July 15 Session Session Session Session Session Session
Keynote
Mon,July 15 1:00-5:00 1:00-5:00 1:00-5:00 1:00-5:00 1:00-5:00 Speakers
Tues,July 16 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00
8:00- Breakout
Wed,July 17 12:00 8:00 - 12:00 8:00- 12:00 8:00- 12:00 8:00- 12:00 Sessions
Breakout
Thurs,July 18 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 Sessions
Closing Closing Closing Closing Closing Closing
FFri,rs,July 18 Speaker Speaker Speaker Speaker Speaker Speaker
Members Members Members Members Members Members
Jul y 19 Meeting Meeting Meeting Meeting Meeting Meeting
Other Activities:
The NASRO tradition of"Karaoke Live Night"' will continue this year. This is a fun event for
the family.
The exhibit hall will be featured on Sunday,Monday, and Tuesday.
"Just Kidding" program will be offered for children and spouses of conference attendees.
Networking opportunities.
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/10/13 air fare/NASRO conference $1,627.72
—I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Unites Airlines
UATP Department
IN SUM OF $
P.O. Box 0201970
Houston, TX 77216-1970
$1,627.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 -852.00 $1,627.72
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Io 6Z) $bo,5-741
Wednesday, July 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund