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Home My WebLink About223904 09/10/2013 - CITY OF CARMEL, INDIANA VENDOR: 362826 Page 1 of 1 1 � ONE CIVIC SQUARE EVANSVILLE POLICE DEPARTMENT CARMEL, INDIANA 46032 15 NW MARTIN LUTHER KING JR BLVD CHECK AMOUNT: $250.00 o� EVANSVILLE IN 47708 CHECK NUMBER: 223904 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357002 25405 2013-704 250 . 00 TRAINING Evansville Police Department 15 NW Martin Luther King Jr Blvd DATE: August 29/2013 Evansville IN 47708 INVOICE# 2013-704 Phone 812-436-4948 Fax 812-436-4957 FOR: Seminar Fee Bill To: Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT "Crisis Negotiations Level II" Sean Brady 250.00 TOTAL $ 250.00 Make all checks payable to Evansville Police Department If you have any questions concerning this invoice, contact Name, Phone Number, E-mail Debbie Baird 812-436-4948 dbaird(@evansvillepolice.com Course will be held at: Southwest Indiana Law Enforcement Academy(SW ILEA) C.K. Newsome Building Basement 100 E. Walnut St. Evansville, IN 47708 Lodging: Casino Aztar- Code 617717or Govt rate of$77.00 reservations must be made by October 18, 2013 Casino Aztar Hotel Reservations: 1-800-544-0120 GENERAL INFORMATION: For all other inquiries or registration questions, please send an e-mail to Debbie Baird at dbaird(@evansvillepolice.com. Training Fee $250.00 per student or $225.00 per student for 3 or more from same agency— Payable to the Evansville Police Department. Attendee(s) Information First Name Last Name Email Agency Information Agency Name: Address: /d City: e49'rme'l State: _NZip Code: �� r/3 Z, Email: ��5 �j�i'm{� =zx) Phone: �)' 71' °Z'W y Fax: Alail, Email or Fax Registration to: 812-436-4948-Office dbaird(a..evansvillepolice.com 812-436-4957-Fax Evansville Police Department Attention: Debbie Baird 15 NW Martin Luther King Jr Blvd,Evansville IN 47708 • 1 Southwest Indiana SOUTHWEST SOUTHWEST 0 ®:ea�A Law Enforcement Te_NAIARA. Academy Training for Success , 15 NW Martin Luther King Jr. Blvd Evansville, IN 47708 Crisis / Hostage Negotiation Course Level II- Intermediate November 18-22, 2013 Course Description This Level II—Intermediate course will further enhance the knowledge and skills you acquired in CSM's Crisis Hostage Negotiations—Basic course,or its 40-hour equivalent. A more in-depth study of abnormal psychology, high element negotiations, and advanced communication techniques will be a primary focus during the course. After identifying and assessing your personal listening style, you will learn effective questioning techniques and appropriate responses based on the"clusters of five."You will learn how to say"no," how to show empathy and how to develop and apply a communication strategy during a negotiation. In a continued discussion of abnormal psychology,we will examine additional mental health disorders as they relate to crisis negotiation, including depression, bipolar disorder and schizophrenia.We will examine the Victim Precipitated Homicide and behaviors meant to compel law enforcement to respond with deadly force. Situations that create unique challenges for law enforcement, such as jumpers from bridges, cell towers and overpasses,will be among the advanced concepts discussed. You will learn how to interpret a crisis and recognize signs that may indicate the immediacy of suicidal intent.And you will learn guidelines for working with rescue personnel at the scene. In regards to the hostages involved,we will show you how to interpret the behavior of hostages while in captivity and techniques you can use when dealing with them directly. The consideration of hostages when developing a deliberate strategy will be explored. Challenging,team-oriented, scenario-driven practical exercises are an integral part of the course and will allow you the opportunity to practice and refine your crisis negotiation skills. TOPICS INCLUDE: Effective Communication II:Active Listening;Advanced Communication Techniques(Questions): Advanced Communication Techniques(Responses);Abnormal Psychology II; Victim Precipitated Homicide; Using Third Party Intermediaries and Interpreters; The Hostage Experience PREREQUISITES: You must be a sworn member of law enforcement or corrections, a non-law enforcement member of a crisis negotiation team, a mental health professional or a clergy member supporting law enforcement activities and have successfully completed CSM's Crisis Hostage Negotiations—Level I Basic course, or its 40-hour equivalent, prior to attending this course.This class is not recommended for students with no previous negotiation training. About the Instructors Ms. Deb McMahon is a retired Special Agent of the U.S.Army Criminal Investigation Division. Prior to her retirement, Ms. McMahon was an Instructor assigned to Operations and Investigations Division, Advanced Law Enforcement Training, U. S. Army Military Police School, Fort Leonard Wood, MO. Ms. McMahon instructed advanced law enforcement subjects to criminal investigators who were assigned to municipal, state, and federal law enforcement agencies from throughout the world. In addition to her INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25405 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION I 0i2712Q93 Evansville Police Depattmont Carnnel Police Department VENDORDObbiO Baird SHIP 3 Civic Squam TO 155 NW Martin Luther King Jr Blvd Camel, IN 4 Evansvilld, IN 47708 (317)574 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.570.00 1 Each training $250.00 $250.00 Sub Total: $250.00 f Cho ea. °••��W .. , a� o : 00n -4 - Crisiq I Hostage Negotiation training for Sgt. S �� trkr�� X013 In Evansville, IN Send Invoice To: r Carmel Police Department Attn: T'erosa Andemon 3 Civic Squam Caul, IN 46=- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT ,aRnel Police Dept. ��, PAYMENT $250.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICI ENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. g •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 81 of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1,, 1 L :r CLERK-TREASURER DOCUMENT CONTROL NO. A.P. • COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 _ — IN THE SUM OF $ ,t ON ACCOUNT OF APPROPRIATION FOR " Board Members ' PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 fps Signature Title _Cost distribution ledger classification if claim paid motor vehicle highway fund ,_ - -- - - — - 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)) 08/29/13 2013-704 training $250.00 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 Evansville Police Department Debbie Baird IN SUM OF $ 15 NW Martin Luther King Jr Blvd Evansville, IN 47708 $250.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 25405 I 2013-704 -570.00 I $250.00 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 Thursday, September 05, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund