227142 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 318025 Page 1 of 1
ONE CIVIC SQUARE DAVID R VANDERBECK CHECK AMOUNT: $301.46
�? CARMEL, INDIANA 46032
CHECK NUMBER: 227142
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 51 . 46 GASOLINE
1110 4343002 250 . 00 EXTERNAL TRAINING TRA
N OF G44,
K
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: David Vanderbeck DEPARTURE DATE: 11/17/2013 TIME: 2:00 AM /PM
DEPARTMENT: Carmel PD RETURN DATE: 11/22/2013 TIME: 5:00 AM/ PM
REASON FOR TRAVEL: Advance Negotiations School DESTINATION CITY: Evansville Indiana
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
11/18/13 $50.00 $50.00
11/19/13 $50.00 $50.00
11/20/13 $50.00 $50.00
11/21/13 $50.00 $50.00
11/22/13 $50.00 $50.00
11/23/13 $51.46 $51.46
$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 $0.001 $0.001 $51.46 $0.00 $0.001 $0.001 $0.00 $0.00 r$2 5 0.0 01. $0.00 e
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 12/4/2013 Page 1
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: David Vanderbeck DEPARTURE DATE: 11/17/2013 TIME: 2:00 AM /PM
DEPARTMENT: Carmel PD RETURN DATE: 11/22/2013 TIME: 5:00 AM / PM
REASON FOR TRAVEL: Advance Negotiations School DESTINATION CITY: Evansville Indiana
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
11/18/13 $50.00 $50.00
11/19/13 $50.00 $50.00
11/20/13 1 $50.00 $50.00
11/21/13 $50.00 $50.00
11/22/13 $50.00 $50.00
11/23/13 $51.46 $51.46
$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 $0.00 $0.00 $0.00 $51.46 $0.00 $0.00 $0.001 $0.001 $0.001 $250.00 $0.00
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 12/4/2013 Page 1
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 6177For 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(a)evansvilleoolice.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
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A-gency Information
Agency Name: 6�jole l" 4, -
Address: J
City: 6�� / State _ Code:
Email:
Phone: `�/ 7 - S V - S 6 D Fax: Z s%Z
Mail,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
Southwest Indiana
SOUTHWEST s®.l1TMWES'T
INDIANA Law Enforcement oWANA
Academy ,
Training for Success
15 NW Martin Luther King Jr. Blvd
Evansville, IN 47708
j
Crisis / Hostage Negotiation Course Level 11- 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
David R. Vanderbeck
IN SUM OF $
$301.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 42-314.00 $51.46 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 43-430.02 $250.00
materials.or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 06, 2013
l/
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))
11/23/13 gasoline $51.46
12/06/13 meal reimbursement/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