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Home My WebLink About229021 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351072 Page 1 of 1 ONE CIVIC SQUARE GLOCK INC CHECK AMOUNT: $975.00 CARMEL, INDIANA 46032 PO BOX 1254 oN SMYRNA GA 30081 CHECK NUMBER: 229021 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 31465 TRP100052017 195 . 00 TRAINING 210 4357000 31465 TRP100052018 195 . 00 TRAINING 210 4357000 31465 TRP100052375 195 . 00 TRAINING 210 4357000 31465 TRP100052376 195 . 00 TRAINING 210 4357000 31465 TRP100052381 195 . 00 TRAINING OCK GL®CK Professional, Inc. PROFESSIONAL GLOCK PROFESSIONAL,INC. P.O.Box 1254 Smyrna,GA 30081 Phone:770-432-1202 Fax:770-437-4712 Carmel Police Department Invoice: TRP/100052017 3 Civic Square Date: 1/21/2014 Carmel, IN Class: 102682 -AC 46032 Student: 081151/Gregory Dawson gdawson@carmel.in.gov TRAINING INVOICE Class Date Student Amount Armorer's Course- Plainfield, IN 5/29/2014 Gregory Dawson 195.00 USD Total Amount: 195.00 USD Payment method: Credit card- NOTE: Please pay invoice at this time. Payment condition: Net 30 Days FFL#: 1-58-067-01-9H-03344 FEDERAL TAX PAYER ID#: 20-4382786 GA STATE SALES TAX#: 2001-789-4247 GLOCK Professional, Inc. ocK PROFESSIONAL GLOCK PROFESSIONAL,INC. P.O. Box 1254 Smyrna,GA 30081 Phone:770-432-1202 Fax:770-437-4712 Carmel Police Department Invoice: TRP/100052375 3 Civic Square Date: 1/28/2014 Carmel, IN Class: 102682 -AC 46032 Student: 019617/Jim Barlow jbarlow@carmel.in.gov TRAINING INVOICE Class Date Student Amount Armorer's Course- Plainfield, IN 5/29/2014 Jim Barlow 195.00 USD Total Amount: 195.00 USD Payment method: Credit card- NOTE: Please pay invoice at this time. Payment condition: Net 30 Days F F L#: 1-58-067-01-9H-03344 FEDERAL TAX PAYER ID#: 20-4382786 GA STATE SALES TAX#: 2001-789-4247 GL®CK Professional, Inc. OCK PROFESSIONAL GLOCK PROFESSIONAL,INC. P.O. Box 1254 Smyrna,GA 30081 Phone:770-432-1202 Fax:770-437-4712 Carmel Police Department Invoice: TRP/100052376 3 Civic Square Date: 1/28/2014 Carmel, IN Class: 102682 -AC 46032 Student: 019620/John Foster jafoster@carmel.in.gov TRAINING INVOICE Class Date Student Amount Armorer's Course- Plainfield, IN 5/29/2014 John Foster 195.00 USD Total Amount: 195.00 USD Payment method: Credit card- NOTE: Please pay invoice at this time. Payment condition: Net 30 Days FFL#: 1-58-067-01-9H-03344 FEDERAL TAX PAYER ID#: 20-4382786 GA STATE SALES TAX#: 2001-789-4247 GL®CK Professional, Inc. OCK PROFESSIONAL GLOCK PROFESSIONAL,INC. P.O.Box 1254 Smyrna,GA 30081 Phone:770-432-1202 Fax:770-437-4712 Carmel Police Department Invoice: TRP/100052381 3 Civic Square Date: 1/28/2014 Carmel, IN Class: 102682 - AC 46032 Student: 045356/Ryan Jellison rjellison@carmel.in.gov TRAINING INVOICE Class Date Student Amount Armorer's Course- Plainfield, IN 5/29/2014 Ryan Jellison 195.00 USD Total Amount: 195.00 USD Payment method: Credit card- NOTE: Please pay invoice at this time. Payment condition: Net 30 Days I FFL#: 1-58-067-01-9H-03344 FEDERAL TAX PAYER ID#: 20-4382786 GA STATE SALES TAX#: 2001-789-4247 0 GL®CK Professional, Inc. OCK PROFESSIONAL GLOCK PROFESSIONAL,INC. P.O.Box 1254 Smyrna,GA 30081 Phone:770-432-1202 Fax:770-437-4712 Carmel Police Department Invoice: TRP/100052018 3 Civic Square Date: 1/21/2014 Carmel, IN Class: 102682 -AC 46032 Student: 045552/Mark Paris mparis@carmel.in.gov TRAINING INVOICE Class Date Student Amount Armorer's Course- Plainfield, IN 5/29/2014 Mark Paris 195.00 USD Total Amount: 195.00 USD Payment method: Credit card- NOTE: Please pay invoice at this time. Payment condition: Net 30 Days F F L#: 1-58-067-01-9H-03344 FEDERAL TAX PAYER ID#: 20-4382786 GA STATE SALES TAX#: 2001-789-4247 Registration Summary Page 1 of 2 OCK REGISTRATION SUMMARY PROFESSIONAL This document is only a summary of your registration. Please note that you are not signed up for the class until you receive a confirmation. CLASS INFO: Class 102682: Armorer's Course Date: Thursday, May 29, 2014 Location: Indiana Law Enforcement Academy Lt. Dave Kipper, 5402 Sugar Grove Rd. - Plainfield, IN Host: Indiana Law Enforcement Academy Lt. Dave Kipper Instructor: Freshly STUDENT: Name: Patrol Officer Gregory Dawson Category (with Comment): Active Law Enforcement U.S. Citizen/permanent resident: yes EMPLOYER ADDRESS: Department: Carmel Police Department Street: 3 Civic Square City: Carmel Hamilton State: IN,46032 USA Phone: 3175712500 Mobile: Fax: 3175712512 E-mail: gdawson@carmel.in.gov The invoice is sent to this address.The certificate is sent to this address. HOME ADDRESS: - ADDITIONAL DATA: Recertifying: yes Weapon: Glock Duty weapon: yes Agency size: 120 https://www.glocktraining.com/RegistratioiiSummary.aspx 1/21/2014 Registration Summary Page 2 of 2 Accepted terms and Yes conditions: Confirmations will not be sent until valid proof of payment type is submitted. Certificates will not be sent until actual payment has been received. For further information please contact: GLOCK Professional, Inc. P.O. Box 1254 Smyrna, GA 30081 USA Tel.: 770-432 1202 Fax.: 770-437 4712 https://www.glocktraining.com/RegistrationSummary.aspx 1/21/2014 Registration Summary Page 1 of 2 [ 10CK REGISTRATION SUMMARY PROFESSIONAL This document is only a summary of your registration. Please note that you are not signed up for the class until you receive a confirmation. CLASS INFO: Class 102682: Armorer's Course Date: Thursday, May 29, 2014 Location: Indiana Law Enforcement Academy Lt. Dave Kipper, 5402 Sugar Grove Rd. - Plainfield, IN Host: Indiana Law Enforcement Academy Lt. Dave Kipper Instructor: Freshly STUDENT: Name: Detective Mark Paris Category (with Comment): Active Law Enforcement U.S. Citizen/permanent resident: yes EMPLOYER ADDRESS: Department: Carmel Police Department Street: 3 Civic Square City: Carmel Hamilton State: IN,46032 USA Phone: 317-571-2500 Mobile: Fax: 317-571-2512 E-mail: mparis@carmel.in.gov The invoice is sent to this address.The certificate is sent to this address. HOME ADDRESS: - ADDITIONAL DATA: Recertifying: yes Weapon: Glock Duty weapon: yes Agency size: 120 https://,A,�vw.glocktraining.com/RegistratioiiSummary.aspx 1/21/2014 Registration Summary Page 2 of 2 Accepted terms and Yes conditions: Confirmations will not be sent until valid proof of payment type is submitted. Certificates will not be sent until actual payment has been received. For further information please contact: GLOCK Professional, Inc. P.O. Box 1254 Smyrna, GA 30081 USA Tel.: 770-432 1202 Fax.: 770-437 4712 https://www.glocktraining.com/RegistratiotiSummary.aspx 1/21/2014 Registration Summary Page 1 of 2 OCK REGISTFLATI®N SUMMARY PROFESSIONAL This document is only a summary of your registration. Please note that you are not signed up for the class until you receive a confirmation. CLASS INFO: Class 102682: Armorer's Course Date: Thursday, May 29, 2014 Location: Indiana Law Enforcement Academy Lt. Dave Kipper, 5402 Sugar Grove Rd. - Plainfield, IN Host: Indiana Law Enforcement Academy Lt. Dave Kipper Instructor: Freshly STUDENT: Name: Sgt. Ryan Jellison Category (with Comment): Active Law Enforcement U.S. Citizen/permanent resident: yes EMPLOYER ADDRESS: Department: Carmel Police Department Street: 3 Civic Square City: Carmel Hamilton State: IN, 46032 USA Phone: 317-571-2500 Mobile: 317-571-2500 Fax: 317-571-2512 E-mail: rjellison@carmel.in.gov The invoice is sent to this address.The certificate is sent to this address. HOME ADDRESS: - ADDITIONAL DATA: Recertifying: yes Weapon: GLOCK Duty weapon: yes Agency size: 120 https://vA,Nvw.glocktraining.com/RegistrationSuinmaiy.aspx 1/27/2014 Registration Summary Page 2 of 2 Accepted terms and Yes conditions: Confirmations will not be sent until valid proof of payment type is submitted. Certificates will not be sent until actual payment has been received. For further information please contact: GLOCK Professional, Inc. P.O. Box 1254 Smyrna, GA 30081 USA Tel.: 770-432 1202 Fax.: 770-437 4712 https://www.glocktraining.com/RegistratioiiSummaiy.aspx 1/27/2014 Registration Summary Page l of 2 NO OCK► REGISTRATION SUMMARY PROFESSIONAL This document is only a summary of your registration. Please note that you are not signed up for the class until you receive a confirmation. CLASS INFO: Class 102682: Armorer's Course Date: Thursday, May 29, 2014 Location: Indiana Law Enforcement Academy Lt. Dave Kipper, 5402 Sugar Grove Rd. - Plainfield, IN Host: Indiana Law Enforcement Academy Lt. Dave Kipper Instructor: Freshly STUDENT: Name: Lt. John Foster Category (with Comment): Active Law Enforcement U.S. Citizen/permanent resident: yes EMPLOYER ADDRESS: Department: Carmel Police Department Street: 3 Civic Square City: Carmel Hamilton State: IN,46032 USA Phone: 317-571-2500 Mobile: 317-571-2500 Fax: 317-571-2512 E-mail: jafoster@carmel.in.gov The invoice is sent to this address.The certificate is sent to this address. HOME ADDRESS: - ADDITIONAL DATA: Recertifying: yes Weapon: GLOCK Duty weapon: yes Agency size: 120 littps://www.glocktraining.com/RegistrationSummary.aspx 1/27/2014 Registration Summary Page 2 of 2 Accepted terms and Yes conditions: Confirmations will not be sent until valid proof of payment type is submitted. Certificates will not be sent until actual payment has been received. For further information please contact: GLOCK Professional, Inc. P.O. Box 1254 Smyrna, GA 30081 USA Tel.: 770-432 1202 Fax.: 770-437 4712 https:Hwww.glocktraining.com/RegistrationSummary.aspx 1/27/2014 Registration Summary Page 1 of 2 OCK REGISTRATION SUMMARY PROFESSIONAL This document is only a summary of your registration. Please note that you are not signed up for the class until you receive a confirmation. CLASS INFO: Class 102682: Armorer's Course Date: Thursday, May 29, 2014 Location: Indiana Law Enforcement Academy Lt. Dave Kipper, 5402 Sugar Grove Rd. - Plainfield, IN Host: Indiana Law Enforcement Academy Lt. Dave Kipper Instructor: Freshly STUDENT: Name: Asst. Chief Jim Barlow Category (with Comment): Active Law Enforcement U.S. Citizen/permanent resident: yes EMPLOYER ADDRESS: Department: Carmel Police Department Street: 3 Civic Square City: Carmel Hamilton State: IN, 46032 USA Phone: 317-571-2500 Mobile: 317-571-2500 Fax: 317-571-2512 E-mail: jbarlow@carmel.in.gov The invoice is sent to this address.The certificate is sent to this address. . HOME ADDRESS: - ADDITIONAL DATA: Recertifying: yes Weapon: GLOCK Duty weapon: yes Agency size: 120 https:Hwww.glocktraining.com//RegistratioiiSunimary.aspx 1/27/2014 Registration Summary Page 2 of 2 Accepted terms and Yes conditions: Confirmations will not be sent until valid proof of payment type is submitted. Certificates will not be sent until actual payment has been received. For further information please contact: GLOCK Professional, Inc. P.O. Box 1254 Smyrna, GA 30081 USA Tel.:770-432 1202 Fax.: 770-437 4712 https:Hvv,A,w.glocktraining.com//RegistrationSunirnary.aspx 1/27/2014 S IINDIANA RETAIL TAX EXEMPT PAGE City ®f Carme- � t ; ` °`g CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER I FEDERAL EXCISE TAX EXEMPT 3114M 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ira mi4 clock Carmel PolicG Dopartmerl4 VENDOR SHIP 3 CIVIC squame P.O. Sou 9256 TO Cytol, IN M2 Smyma, GA Mi 67i-2 CONFIRMATIONBLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 5 Each training $995.00 $975.00 Sub Total: $975.00 p✓�4�Jl Armoroes Course -Barlow, Parris, Post®r,Dson— us flela;iii%% � 4 Send Invoice To: r LI P Caftel Pollce Dop@dmont Attn: Pat Young 3 Civic Squm Carmel, IN 2> PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT Carmel Police Dept. ;CLQ PAYMENT $975.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. UVJ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI S TO PAY FOR THE ABOVE ORDER. • J// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Amid Bi gy® 1�,� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE P' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No- 31465 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 — IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 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)) 02/01/14 TRP100052375 Training- Barlow $195.00 02/04/14 TRP100052018 Training- Paris $195.00 02/04/14 TRP100052381 Training-Jellison $195.00 02/04/14 TRP100052376 Training- Foster $195.00 02/04/14 TRP100052017 Training- Dawson $195.00 1 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 Glock IN SUM OF $ P.O. Box 1254 Smyrna, GA 30081 $975.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuinq Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31465 TRP100052375 -570.00 $195.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 31465 TRP100052018 -570.00 $195.00 materials or services itemized thereon for 31465 TRP100052381 -570.00 $195.00 which charge is made were ordered and 31465 TRP100052376 -570.00 $195.00 received except 31465 TRP100052017 -570.00 $195.00 Tuesday, February 04, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund