223904 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
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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
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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