HomeMy WebLinkAbout226647 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 075010 Page 1 of 1
ONE CIVIC SQUARE MICHEAL DIXON CHECK AMOUNT: $1,280.00
,a CARMEL, INDIANA 46032 359 W.BUCKEYE STREET
CICERO IN 46034 CHECK NUMBER: 226647
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 1, 280 . 00 TRAVEL & LODGING
4�'l+OF
\ CITY OF CARMEL Expense Report (required for all travel expenses)
',.I,v IAN!.
EMPLOYEE NAME: Micheal R. Dixon DEPARTURE DATE: 11/12/2013 TIME: 8:55 AM/PM
DEPARTMENT: Police RETURN DATE: 11/17/2013 TIME: AM' PM
REASON FOR TRAVEL: Conference DESTINATION CITY: Winston Salem, North Carolina
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
11/12/13 $168.00 $65.00 $25.00 $258.00
11/13/13 $168.00 $65.00 $233.00
11/14/13 $168.00 $65.00 $233.00
11/15/13 $168.00 $65.00 $233.00
11/16/13 $168.00 $65.00 $233.00
11/17/13 $65.00 $25.00 $90.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total 1 $0.001 $0.00 _ $0.001 $0.001 $840.00 $0.00 $0.00 $0.00 $0.00 $390.001 $50.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 11/21/2013 Page 1
1�OF
F1" \
4` {y.TAAe..
CITY OF CARMEL Expense Report (required for all travel expenses)
�xpill_
EMPLOYEE NAME: Micheal R. Dixon DEPARTURE DATE: 11/12/2013 TIME: 8:55 AM / PM
DEPARTMENT: Police RETURN DATE: 11/17/2013 TIME: AM / PM
REASON FOR TRAVEL: Conference DESTINATION CITY: Winston Salem, North Carolina
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
11/12/13 $168.00 $65.00 $25.00 $258.00
11/13/13 $168.00 $65.00 $233.00
11/14/13 $168.00 $65.00 $233.00
11/15/13 $168.00 $65.00 $233.00
11/16/13 $168.00 $65.00 $233.00
11/17/13 $65.00 $25.00 $90.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total 1 $0.00 $0.001 $0.001 $0.001 $840.00 $0.00 $0.001 $0.00 $0.001 $390.001 $50.00 �
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 11/21/2013 Page 1
For advance payments, claim form must be submitted ten (10) business days in advance of travel.
Claim will not be processed without the following documentation:
1) Conference or course registration form, if applicable
2) Travel itinerary or car rental agreement, if applicable
3) Original itemized receipts for all expenses (or affidavits if appropriate), except for meal per diems (which require hotel receipt)
Prorated meal allowance:
For travel that commences before 1:00 p.m. (flight departure time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel
For travel that commences after 1:00 p.m. (flight departure time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel
For travel that ends before 1:00 p.m. (flight arrival time, if traveling by air), $25 for in-state travel and $32.50 for out-of-state travel
For travel that ends after 1:00 p.m. (flight arrival time, if traveling by air), $50 for in-state travel and $65 for out-of-state travel
EMPLOYEE ACKNOWLEDGEMENT OF MEAL ADVANCE AND OBLIGATION TO DOCUMENT EXPENDITURES:
I hereby acknowledge receipt of$ , such funds being advanced to me by the City of Carmel solely for the purpose of purchasing meals
while traveling to participate in official business for the City. I accept responsibility for these funds and agree to repay them if lost or stolen.
I understand that within ten (10) business days of my return (as stated on opposite side), I am responsible to:
1) Submit original itemized receipts to the office of the Clerk-Treasurer documenting all meal expenditures; and
2) Return all unused funds to the office of the Clerk-Treasurer
I further understand that failure to provide the required documentation shall result in the total amount of the advance being deducted from the first
paycheck issued more than 30 days after the date of my return. Failure to return unused funds will result in the amount of the unused funds (total
advance minus documented expenditures) being deducted from the first paycheck issued more than 30 days after the date of my return.
Employee Signat Date:
City of Carmel Form#ER06 Revision Date 11/21/2013 Page 2
SALES PERSON: DT2 ITINERARY/INVOICE NO. 92292 DATE : OCT 25 2013
ACCOUNT PC7D8C PAGE : 02
FOR:
DIXON/MICHAEL R
TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT
ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
-------------- ------------ - - -------- ----------------- -- ------ ---- - -----
AIR TRANSPORTATION 394 . 42 TAX 59 . 18 TTL 453 . 60
PROCESSING FEE 35 . 00
SUB TOTAL 488 . 60
CREDIT CARD PAYMENT 488 . 60-
TOTAL AMOUNT 0 . 00
BAGGAGE ALLOWANCE
ADT
US INDGSO OPC
BAG 1 - 25 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM
BAG 2 - 35 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM
MYTRIPANDMORE .COM/BAGGAGEDETAILSUS .BAGG
US GSOIND OPC
BAG 1 - 25 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM
BAG 2 - 35 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM
MYTRIPANDMORE . COM/BAGGAGEDETAILSUS .BAGG
CARRY ON ALLOWANCE
US INDGSO 2PC
BAG 1 - NO FEE CARRYI8KG 40LB UPTO45LI 115LCM
BAG 2 - NO FEE CARRYON HAND BAGGAGE ALLOWANCE
US GSOIND 2PC
BAG 1 - NO FEE CARRYI8KG 40LB UPTO45LI 115LCM
BAG 2 - NO FEE CARRYON HAND BAGGAGE ALLOWANCE
SALES PERSON: DT2 ITINERARY/INVOICE NO. 92292 DATE : OCT 25 2013
ACCOUNT PC7D8C PAGE : 01
FOR:
DIXON/MICHAEL R
TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT
ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES
CARMEL IN 46032 THREE CIVIC SQUARE
CARMEL IN 46032
---- --- ------ ------ ---- ----- ------------- ----°------------ --------------
12 NOV 13 - TUESDAY '= � MILES- 427 ELAPSED TIME- 3 : 27
AIR LV INDIANAPOLIS (._855A Uj AIRWAYS FLT: 3323 ECONOMY CONFIRMED
AR GREENSBORO 12-2"2-P" ONE STOP
AIRLINE CONFIRMATION:US -BW1780
RESERVED SEATS 17D
17 NOV 13 - SUNDAY -� MILES- 427 ELAPSED TIME- 3 :41
AIR LV GREENSBORO 12.53 P--US AIRWAYS FLT: 3344 COACH CLASS CONFIRMED
AR INDIANAPOLIS 434P ONE STOP
AIRLINE CONFIRMATION:US -BW1780
RESERVED SEATS 21C
THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO
ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY
NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL
TRAVEL DATE. FEES WILL APPLY.
US AIRWAYS CONF BW1780
**VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES
EMERG. AFT HRS CALL 8776456373 CODE A09 $20 'CALL - TRANSACTION COSTS
A CANCEL FEE OF 15PCT ON TTL COST APPLIES . FOR' TERMS/CONDITIONS/
AIRLINE LUGGAGE POLICIES AND OTHER SVCS . SEE WWW.TTA.TRAVEL
THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO
FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING
THIS SEE WWW.TZELL41l . COM
THANK YOU. DEBBIE TUNSTILL 317 805 5762
TICKET NUMBER/S :
DIXON/MICHAEL R 7272117139 CARD 453 . 60
ELECTRONIC
'= U•S AIRWAYS' ' u
• I
F4SR1H/US 1.7NOV13 BF12LIKI E-TICKET RECEIPT
DIXON/MICHAELR ARRIVAL FROM TO
1000A EXCESS BAG ERC US 9957 Y 17NOV 1130A FEE FEE I EBC FEE
1
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- - I
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FP VIXXXXXXXXXXXX7745/XXXX/033310 /FC BAGGAGE FEE" (7-B) 01 25.00(2B) 00 -I
0000(3B) 00 0000 (4B) 00 0000 (OW) 00 0000 (OZ) 00 0000 (SE) 00 0000 (CU j
00 0000 U5DTTL 7.5.00END 03772.72].1.7139,101-310257_7.0.L311173.344G50_-T.NU..-INO-(---------r -
BW1780) - �-
I
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FARF _U.SD 25 :00 DOCUMENT NUMBER 0372335790670
TAX US---- 0.00-. r
TAX NO CASH VALUE THANK YOU FOR FLYING
TOTALUSD 25 .00 US AIRWAYS
I
I ■= TT-C A T"TATA X7v.
M o = U•S AIRWAYS' -"
DIVIDEND MILES —
y � Earn-up to 40,000 bonus -
AIRWAYS'
miles more than enough for
.� DI wID IiN D�MrL4e
a y ;' :.- an award ticket
With the Premier World you'll enjoy*
MasterCard,�Y '
s2 �� •
Up to 30,000 bonus miles once you use your card
�
r 'o Up to 10,000 bonus miles with balance transfers
First Class check-in and Zone 2 boarding every time
i�III y Annual $99 companion certificate
Award travel for 5,000 fewer miles,exclusively
for cardmembers
all
rY�, 'Ask your fliqht attendant for more details.Go to mostmiles.com/bonus for complete terms and conditions.For U.S.residents only.
November 21, 2013
►� Micheal R. Dixon
hereby swear and
for a checked bag on m affirm that
me at that ti y return flight from on November 17 2013 I
me. Please m North Carolina. paid$25.00 to
accept this sworn state ►have mis U.S.Airways
statement in lieu placed my printed receipt given to
Micheal R. Dixon
460 North Cherry Street*Winston Sale in,NC 27101
Phone:(336)724-2300*Fax:(336)721-2240
Name and Address E nt s a s s Y ..SUITES r3 o z E t° For reservations across the nation
DIXON,MICHEAL Winston-Salem
nl"'.embassysuites.coin or 1-800-Embassy
'
709/TDBN
359 W BUCKEYE STREET 11/12/2013 5:17:00 PM
CICEROIN 46034 11/17/2013
UNITED STATES OF AMERICA 1/0
149.00 .
Rate HH#Plan: . CAL 0108053 BLUE H I LTO N
AL:
Car: WORLDWIDE
Confirmation Number:84730196
11116/2013 Page:_1
Date Reference Description Amount
11/12/2013 2555778 GUEST ROOM $149.00
11/12/2013 2555778 RM-STATE TAX $10.06
11/12i2013 2555778 RM-OCCUPANCY TAX $8.94 .
11/13/2013 2556255 GUEST ROOM $149.00
11/13/2013 2556255 RM-STATE TAX. $10.06 °
11/13/2013 2556255 RM-OCCUPANCY TAX $8.94
11/14/2013 2556788 GUEST ROOM $149.00
11/14/2013 2556788 RM-STATE TAXT $10.06
11/14/2013 2556788 RM-OCCUPANCY TAX $8.94
11/15/2013 2557176 GUEST ROOM $149.00 ^a
11/15/2013 2557176 RM-STATE TAX $10.06
11/15/2013 2557176 RM-OCCUPANCY TAX $8.94
11/16/2013 2557535 GUEST ROOM $149.00 '
11/16/2013 2557535 RM-STATE TAX $10.06
11/16/2013 2557535 RM-OCCUPANCY TAX:..
Mi.
WILL BE SETTLED TO $840.00 X
EFFECTIVE BALANCE OF
EXPENSE REPORT SUMMARY
11/12/2013 ' 1'111:312`01:S:_` 11/14/2013' 11/15l2Q13
ROOM AND TAX. $168.00 $168.00
DAILY TOTAL $168.00 $168 00 $168.M: $168 00 77-
EXPENSE REPORT SUMMARY
11/16/2013 : STAYTpTAL
ROOM AND TAX $168.00 $840 00
DAILY TOTAL $168.00 $840 00, ;
225512 A
-Exxpres s C'hech-oat
Good Morning! We hope you enjoyed your stay.With express Check-out there is no need to stop at the Front
Desk to check out.
m Please review this statement. It is a record of your charges as of late last evening. ,
a For any changes after your account was prepared,you may: x '
• pay at the time of purchase.
• charge purchases to your account,and then stop by the Front Desk for an updated statement.
• or request an updated statement to be mailed to you within two business days. 0.00
Q P Y Y
Simply.call the Front Desk from your room and tell us when you are ready to depart. Your account will be
sr
automatically checked-out and you may use this statement as your receipt. Feel free to leave your key(s) in
the room.
I
EXPRESS CHECK OUP
E M B A S S Y SUITE S
.i5
We hope your stay was g�eatl if x ® T E L
anything was not outstanding
460 North Cherry Street
with your stay please let one of Winston Salem, NC 27101
our guest seryice agents know
336-724-2300
hoW we can da a b�tt&j to
once your vacation or business trip is over,your deliver the outstandi� sel'h/Ce,
anxious to get home.That's why we've made your check g
-out as fast and easy as possible.
you dese��el ,;
I. Enclosed is your hotel bill and credit card receipt Express L h e C k—o Ut Folio
as of 3 a.m.today. F'
2. Charges incurred after 3 a.m.will be added to
Suite
your credit card.
3. Leave your key in your suite or drop it off at the
front Desk and or simply dial''to let our
telephone operator know you have checked out.
we hope rJ,ou eHJorJ.edyourstarJ, with us at p O
Me Evubas, .Suites wix6&a .,salevu NO
® 04 ®
Please comue back sooH.. ®®
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460 North Cherry Street*Winston Salem,NC 27101
Name and Address E MBAs s Y ..SUITES I1 o T E L° Phone:(336)724-2300*Fax:(336)721-2240
For reservations across the nation
u",.embassysuites.com or 1-800-Embassy
DIXON, MICHEAL Winston-Salem
709/TDBN
359 W BUCKEYE STREET 11/12/2013 5:17:00 PM
CICEROIN 46034 11/17/2013
UNITED STATES OF AMERICA 1/0
149.00 n
Rate Plan: CAL HILTON
HH# 150108053 BLUE
AL:
Car: WORLDWIDE
Confirmation Number:84730196
11/16/2013 Page:_2 _
#) ;j�t
Date Reference Description Amount ,
Hilton HHonors(R)stays are posted within 72 hours of checkout.To check your earnings or book your next stay at more than 3,900
hotels and resorts in 91 countries, please visit HHonors.com.
Thank you for staying with us.Visit embassysuites.com for more information on hotel packages,subscribe to our E-nnouncements k
newsletter, or plan your next stay at close to 200 destid�ti6ns _
A
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x
y_
�T 'y
225512 A
Expreas ChecAQ®m¢ .
Good Morning! We hope you enjoyed your stay.With express Check-out there is no need to stop at the Front
Desk to check out.
m Please review this statement. It is a record of your charges as of late last evening. 1 M
* For any changes after your account was prepared,you may:
+ pay at the time of purchase.
+ charge purchases to your account,and then stop by the Front Desk for an updated statement.
+ or request an updated statement to be mailed to you within two business days. 0.00
y'
e Simply call the Front Desk from your room and tell us when you are ready to depart. Your account will be
automatically checked-out and you may use this statement as your receipt. Feel free to leave your key(s) in
the room.
ma
mgm
EXPRESS CHECK BUT.
E M B A S S Y SUITES
We hope your stay was gceatt if x 0 T E L
anything was not outstanding"
460 North Cherry Street
W/tf7 ygYr Stay p�eaSe:�et One Of" Winston Salem, NC 27101
our guest se�Vice aoents.know
336-724-2300
hoW we can do"a better.jab to
Once your vacation or business trip is over,your
el'the autstandin service
anxious to get home.That's why we've made your check dahV 9
-out as fast and easy as possible, y0U dL'Se/'Ve� Check-out
I. Enclosed is your hotel bill and credit card receipt
Express F o l i o
as of 3 a.m.today.
2. Charges incurred after 3 a.m.will be added to
Suite �{
your credit card. TT
3. Leave your key in your suite or drop it off at the b
Front Desk and or simply dial'0'to let our
telephone operator know you have checked out.
.
we hapc you chJoyed yaurstay with us at
O o
the -iubaS.5, Suites wivistav,sazenct NG
® ®® ®
kease come back sao".
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2013 Fall CALEA Conference in
Winston-Salem, North Carolina
Plan now to attend!
November 13-16
Plans for CALEA's Fall Conference in Winston-Salem are nearing completion. The conference is being
held at the Embassy Suites Winston-Salem, and also at the Marriott Winston-Salem. Activities and
training classes will take place in both hotels, which are connected by an enclosed walkway, so access is
convenient from either hotel. This will be a popular conference so book your room early!
Seethe il�ot�ellf-odain+g tab on the Conferences link for room information and the 1�.wjstcr tab for
online conference registration. The list of NN"o Ashops being offered can be found under the Schedule
tab. A Tentative Conference A�_,enth has also been posted.
The Greensboro/Piedmont Triad International Airport (GSO) is the nearest airpQrt_ choice—EDL-a-fistinq
of ground transportation options, click h err. Keep checking the website for schedule updates and
workshop listings.
1 I
i
Suggested Workshops Schedule for: Schedule of Events
NEW ATTENDEES:
The Commission requests that attendees wear their regis-
Wednesday: I,Oration badge and refrain from using cellular phones and
9:15 AM to 10:30 AM pagers during training workshops and committee meetings.
Accreditation Orientation/Meet Your Regional All Commission Meetings and Training Sessions are con-
Program Manager ducted in English unless otherwise noted. o
11:00 AM to 12:15 PM
Priorities and Getting Started- Developing a
Management Process (ES) =Embassy Suites
l:15 PM to 2:30 PM (M) =Marriott
Directive and Proofs of Compliance
3:00 PM to 4:15 PM
How to Manage Files for Compliance Tuesday, November 12, 2013
Thursday: 2:00 PM, 6:00 PM Conference Grand Pavilion
10:45 AM to 12:00 PM Registration Foyer(ES)
Time Sensitive Standards 2:00 PM 6:00 PM Exhibitors Setup Grand Pavilion
1:15 PM to 2:30 PM and Registration (ES)
Preparing for an Assessment
Friday: Wednesday, November 13, 2013
9:15 AM to 10:30 AM 7:00 AM 8:00 AM Coffee Service Grand Pavilion
Roundtable Q&A with Panels (ES)
7:15 AM 4:00 PM Conference Grand Pavilion
SEASONED ATTENDEES: Registration Foyer(ES)
Thursday: 8:00 AM 9:00 AM Opening Session Hearn Ball-
room AB
8:30 AM to 9:45 AM (M)
Analysis to Support CALEA Standards
I 9:00 AM 4:00 PM Exhibits Open/ Grand Pavilion
j 3:00 PM to 4:15 PM CALEA Store (ES)
Recent Changes to Standards/Process
9:00 AM 4:30 PM PowerDMS Atkins 2(ES)
Friday: Supportlive
9:15 AM to 10:30 AM 9:15 AM 10:30 AM Accreditation Hearn Ball-
Orientation- room AB
Roundtable Q&A with Panels Meet Your (M)
9:15 AM to 10:30 AM Regional
Multiple Accreditations
Program Manager
1 l:00 AM to 12:15 PM 9:15 AM 10:30 AM What Law Enforce- Gaines Ball-
!' CALEA Standards7Process Review: Regional ment Agencies room 1 (ES)
ProProgram Managers'Choice Need to Know
g g about the PREA
Standards;
Including-Audit
j 9:15 AM . 10:30 AM S ool Crisis Gaines Ball-
Pre-stage Maps room 2(ES)
14 15
a
?" Wednesday, November 13, 2013 Wednesday, November 13, 2013
(CONTINUED) (CONTINUED)
j> 9:15 AM 12:00 PM Introducci6n a Piedmont(M) 3:00 PM 4:15 PM How to Manage Hearn Ball-
CALEA y sus Files for room AB
Programas de Compliance (M)
Acreditacion 3:00 PM 4:15 PM Meeting the Gaines Ball-
Spanish
Challenge of room 1 (ES)
9:15 AM 4:15 PM Assessor Refresher Ardmore 2 Legally Defen- •
Training (ES) sible Selections
• (Advanced and Promotions
Enrollment Which Yield
i3 Required) Diversity
10:30 AM 11:00 AM Break Grand Pavilion 3:00 PM 4:15 PM Focused Gaines Ball-
(ES) � Deterrence and room 2(ES)
Chronic Offenders
11:00 AM 12:15 PM Priorities and Hearn Ball
Getting Started- room AB
I Developing a (M)
Management Thursday, November 14, 2013
1 Process
11:00 AM 12:15 PM --Law Enfor Gaines Ball- 7:00 AM 8:00 AM Coffee Service Grand Pavilion
9i ment Agencies room 1 (ES) ( )
Need to Know 7:30 AM 8:30 AM State Agency Terrace I (ES)
7� about the PREA Accreditation
Standards; Network(SAAN)
Including Audit Meeting
11:00 AM 12:15 PM sis Gaines Ball- 8:00 AM 11:30 AM SRIC Executive Ardmore 1
Pre-stage Maps room 2(ES) Committee (ES)
12:15 PM 1:15 PM Lunch on Own (Closed Session)
I:15 PM 2:30 PM Directives and Hearn Ball- 8:00 AM 1:00 PM Conference Grand Pavilion
Proofs of room AB Registration Foyer(ES)
Com{34iance (M) 8:00 AM 3:00 PM Exhibits Open/ Grand Pavilion
1:15 PM 2:30 PM eeting the Gaines Ball- CALEA Store (ES)
Challenge of room 1 (ES) 8:00 AM 4:30 PM PowerDMS Atkins 2(ES)
�i Legally Defen- Supportlive
I� sible Selections
and Promotions 8:30 AM 9:45 AM �Nekkid and
Gaines Ball-
�� Which Yield Crazy:Recogni- room 1 (ES)
iversity tion and Manage-
ment PM 2:30 PM Focuse Gaines Ball- Dent of Excited
� Delirium Syndrome
Deterrence and room 2(ES)
Chronic Offenders 8:30 AM 9:45 AM Police Training Gaines Ball-
Officer Program room 2(ES)
i
1:15 PM 4:15 PM Entrenamiento Piedmont(M)
para el 8:30 AM 9:45 AM Analysis to Hearn Ball-
Accreditation Support CALEA room AB
1 Manager Standards (M)
i Spanish
8:30 AM 9:45 AM APCO:Writing Hearn Ball-
2:30 PM 3:00 PM Break Grand Pavilion Effective Policy room CD
(ES) and Procedures (M)
'j in a Communications
i
Center
i
16 17
Thursday, November 14, 2013 Thursday, November 14, 2013
(CONTINUED)
(CONTINUED)
,I
� 8:30 AM 9:45 AM Hosting CALEA Co enin
g rP g 1:15 PM 2:30 PM Crime Analysis, Gaines Ball-
Conference (M) Intelligence Led room 2(ES)
8:30 AM 12:00 PM Assessor Refresher Ardmore 2 Policing and the
i Training(Cont.) (ES) Residential
' m Awareness
(Advanced
Enrollment Program(RAP) e
Required)
1:15 PM 2:30 PM PSCASN-Public Terrace 1 (ES)
' Safety
9:45 AM 10:45 AM Special Break-Meet Grand Pavilion ' Communications
the Exhibitors (ES) Accreditation
Support Network
10:00 AM 11:00 AM University PAC Terrace 1 (ES) 2:00 PM 4:00 PM New Assessor Ardmore 2
10:45 AM 12:00 PM Nekkid and Gaines Ball- Testing (ES)
Crazy:Recogni- room 1 (ES) (By Invitation Only)
tion and Manage-
ment of Excited 2:30 PM 3:00 PM Break Grand Pavilion
Delirium Syndrome (ES)
2:40 PM Raffle in Exhibit Area
10:45 AM 12:00 PM 'Police Training Gaines Ball-
Officer Program room 2(ES) 3:00 PM 4:15 PM Recent Changes Hearn Ball-
to Standards room AB
10:45 AM 12:00 PM Deadly Force Hearn Ball- and/or Process (M)
Incidents from a room CD
Dispatch Perspec- (M) 3:00 PM 4:15 PM PowerDMS Heam Ball-
tive Standards room CD
Session 2- (M)
10:45 AM 12:00 PM Time Sensitive Hearn Ball- Managing Your
Standards room A(M) i Accreditation Process
11:30 AM 12:15 PM PAC Presidents Terrace I (ES) 3:00 PM 4:15 PM Trends and Out- Gaines Ball-
Meeting comes in Law room I (ES)
12:00 PM1:00 PMSpecial Luncheon South Main Enforcement Use of Force
j for New Attendees Hall Benton
(By Invitation Only) Convention 3:00 PM 4:15 PM Crime Analysis, Gaines Ball-
Center Intelligence Led room 2(ES)
12:00 PM 1:15 PM Lunch on Own Policing and the
Residential
1:00 PM 5:00 PM Full Commission Ardmore 1 Awareness
t Executive Session (ES) Program(RAP)
(Closed Session) 3:00 PM 4:15 PM Latin PAC Piedmont(M)
1:15 PM 2:30 PM Preparing for Hearn Ball- Meeting
an Assessment �M)AB 5:30 PM 10:00 PM Host Agency South Main
i Reception Hall Benton
1:15 PM 2:30 PM PowerDMS Hearn Ball- Convention
Standards room CD Center
Session I -Getting (M)
Started with Your Friday November 15 2013
Accreditation Process > >
1:15 PM 2:30 PM Trends and Out- Gaines Ball- 7:00 AM 8:00 AM Coffee Service Grand Pavilion
comes in Law room 1 (ES) Foyer(ES)
Enforcement 2 PowerDMS 8:00 AM 3:00 PM Power Atkins (ES)
Use of Force
Supportlive
18 19
Friday, November 15, 2013 Friday, November 15, 2013
1� (CONTINUED) (CONTINUED)
8:00 AM Outreach Gaines Ball- 11:00 AM 12:15 PM PowerDMS Hearn Ball-
Committee room 2(ES) Standards room CD(M)
' Meeting Session 2- ,
8:30 AM Corporate Affairs Ardmore 2 Managing Your o
® Committee Meeting (ES) f Accreditation Process
8:30 AM Standards Review Grand 12:00 PMl:00 PMCommissioners Ardmore 1
and Interpretation Pavilion(ES) Lunch and (ES)Executive Session
Committee Meeting (Closed Session)
9:00 AM 1:00 PM Conference Grand Pavilion
'.3 Registration Foyer(ES) 12:15 PM 1: PMLunch on Own
i
1:30 PM Full Commission South Main
9:15 AM 10:30 AM Hearn Ball-
le Multiple Meeting Hall 1&2
Accreditations room A(M)
Benton
9:15 AM 10:30 AM Roundtable Hearn Ball- Convention
Q&A with room B(M)
Center
Panels
9:15 AM 10:30 AM Terror at Mumbai: Gaines Ball-
'' The Game Chang- room 1 (ES) Saturday, November 16, 2013
ii! ing Concept of
Terrorism and 7:00 AM 8:00 AM Coffee Service Grand
the Precedence Pavilion
for Subsequent Foyer(ES)
i, and Future 7:00 AM 9:00 AM Conference Grand Pavilion
Terrorist Attacks
Registration Foyer(ES)
9:15 AM 10:30 AM Blessed are the Terrace 3(ES)
Peacemakers: 8:00 AM 3:00 PM Agency Review
No Greater Committee A Hearn Ball-
Love
room A(M)
9:15 AM 10:30 AM PowerDMS Hearn Ball-
;; Standards room CD(M) Committee B Hearn Ball-
Session l -Getting room B(M)
I� Started with your Committee C Hearn Ball-
Accreditation Process room CD
10:30 AM 11:00 AM Break Hearn Foyer (M)
&Grand Committee D Gaines Ball-
Pavilion room 1 (ES)
�! Foyer
�i Committee E Gaines Ball-
11:00 AM 12:15 PM CALEA Standards/ Hearn Ball- ' room 2(ES)
j Process Review- room A(M)
Regional Program i Committee F Ardmore 1
Managers'Choice (ES)
11:00 AM 12:15 PM *The Mexican Drug Gaines Ball- 6:00 PM 6:30 PM Reception with Gaines Ball-
i War:Thugs, room 1 (ES) Cash Bar room(ES)
!; Drugs,and 6:30 PM 10:00 PM Celebration Banquet Grand
1 Slugs q
Pavilion(ES)
11:00 AM 12:15 PM Blessed are the Terrace 3(ES)
Peacemakers: Order of Presentation for the Celebration Banquet
No Greater will be Committee D,E,F,A,B and C
Love
i
20 21
VOUCHER NO. WARRANT NO.
ALLOWED 20
Micheal R. Dixon
IN SUM OF $
359 W. Buckeye Street
Cicero, IN 46034
$1,280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-430.03 $1,280.00
I hereby certify that the attached invoice(s), or
I 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
Tuesday, November 26, 2013
Chief of Police
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))
11/25/13 CALEA meals/lodging/baggage $1,280.00
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