HomeMy WebLinkAbout225411 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 363345 Page 1 of 1
ONE CIVIC SQUARE IACAI
' CARMEL, INDIANA 46032 PO BOX 1566 CHECK AMOUNT: $75.00
? WARSAW IN 46581 CHECK NUMBER: 225411
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 13-3-10A 75 . 00 TRAINING SEMINARS
�� IACAI Invoice No. 13-3-10A
. (JNaANA 455 AYlO
P.O. BOX 1566
ceannEO ACClOaNr'7•.1
�tNVE5RGAYOrtSf'�Q=/ WARSAW, INDIANA 46581
°NSTR;i � (574) 372-9520 Fax (574) 267-3613
INVOICE
Customer
Name Carmel Police Date 10/9/2013 _
Address 3 Civic Square Federal ID# 35-1853529
City Carmel Police State IN ZIP 46060
Attention:
Qty Description Unit Price TOTAL
October 2013 IACAI Seminar
Investigating and Managing Large Scale Crash Scenes
Plainfield Recreation Center- Plainfield, IN
Attendees:
1 Charlie Harting $75.00 $75.00
SubTotal $75.00
Shipping & Handling $0.00
Please include a copy of this
invoice with your payment TOTAL $75.00
T m B A
HANK YOU Office U Only
`
IMF MR.
MA R AIMA RN
9
INDIANA ASSOCIATION OF CERTIFIED ACCIDENT INVESTIGATORS
11 1 to
All
Certt'ftratt. of ml;Xttenbance
T] HS CJ*llXHFTEST.f IAT
o VA
Charlie itlarting
has successfuffy completed a 6 hour course of instruction in
"Investigating and Managing Large Crash Scenes"
Course #: 13-03-10
Indiana LETB Provider: 35-1853529
Given this 9 day of October, 2013
INDIAITVA A JSSOCf 770�N
OF
4( CER EO ACC ENT
STRU
_ _
oaf_W*A*� ♦;�Dl �•♦
f .y ROSTER - LAIN ENFORCEMENT TRAINING
�i`••........J.'"f'� �CEM NAP
PLEASE TYRE OR PRINT CLEARLY
PROVIDER OR INSTRUCTOR TELEPHONE NUMBER
Indiana Association of Certified Accident Investigators (574) 372-9520
LOCATION OF TRAINING CONTACT PERSON AT TRAINING SITE
Plainfield Recreation Center— Plainfield, IN Scott Poston
COURSE TITLE PRIMARY INSTRUCTOR
Investigating and Managing Large Scale Crash Scenes Scott Poston
® SUCCESSFULLY COMPLETED ❑ INCOMPLETE ❑ FAILED ❑ OTHER
//'/A I AFFIRM THAT TH/E(INFORMATION CONTAINED HEREIN IS COMPLETE AND ACCURATE TO THE BEST OF MY KNOWLEDGE AND BELIEF
SIGNED �� I�i 5�✓ PRINTED NAME Kip L. Shuter DATE 10-9-13
TRAINING DATE(S) PROVIDER OR INSTRUCTOR COURSE NUMBER INSERVICE
MM-DD-YY/MM-DD-YY NUMBER CREDIT
10-9-13 35-1853529 13-3-10 6 HRS
MIDDLE
DEPARTMENT LAST NAME FIIRST�NAME
NAME
1. Harting Charlie V Carmel PD
2. Fuller Lewis W Warsaw PD
3. Hemmelgarn Bryan S Plainfield PD
4. Philhower Jason H West Lafayette PD
5. Qualls Bruce H Muncie PD
6. McElhaney David L Huntington County SD
7. Markley John E Markle PD
8. Cox Michael D Warsaw PD
9. Bergesen Gregg S Plainfield PD
10. Maberry Anthony J Jennings County SD
11. Hainje Robert W Tippecanoe County SD
12. Holtzleiter Eric S Anderson PD
13. Grant Brandon J Anderson PD
14. Brown Jake T Anderson PD
15. Nott Philip J Steuben Co SD
16. Poston Scott R Plainfield PD
17. Devine Matthew F Lafayette PD
18. Roberts Mark A Lafayette PD
19. Carpenter William J Lafayee PD
20. Abshire Chris M Anderson PD
21. Rayford Norman D Anderson PD
22. Warren David M Hendricks EMA
23. Esterline Ben A IDHS
24.
25.
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))
10/09/13 13-3-10A training $75.00
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
IACAI
�b IN SUM OF $
P.O. Box 1566
Warsaw, IN 46581
$75.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 13-3-10A -570.00 $75.00
I hereby certify that the attached invoice(s), or
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
Friday, Octo er 18, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund