HomeMy WebLinkAbout229221 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00353307 Page 1 of 1
ONE CIVIC SQUARE TROPICANA HOTEL
CHECK AMOUNT: $442.75
CARMEL, INDIANA 46032 421 NW RIVERSIDE DRIVE
EVANSVILLE IN 47708
CHECK NUMBER: 229221
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 442 . 75 TRAINING SEMINARS
INVOICE
Date: January 27, 2014
Sold to" City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Adam Devenport at The Tropicana Evansville.
Arrival Date: Sunday, March 16, 2014
Departure Date: Friday, March 21, 2014
Confirmation # H6Y5S
Room Rate Tax Total -
$77.00 $11.55 $88.55
TOTAL DUE $442.75
Please make check payable to:
Tropicana Evansville
421 NW Riverside Drive
Evansville, IN 47708
Students will receive 40LETB credit hours
Course will start Monday morning at 0800 hours at:
Location-National Guard Armory-3300 Division Street, Evansville,IN
5300.00-Payable to the Evansville Police Department
Hotel Block at Tropicana 421 NW.Rkne:side Drive,E%mns%rille,IN.
577.00 a night with Goxre:nment ID-1-800-544-0120
Attendees)Information
Basic SWAT School
First Name Last Name Email
Agency Information
'Note:Please enter information for the agency respo le for Payment.All fields are required
AgencyName:
Address: 3 C•J� i✓ S c Gc a'�
city. State:_!-& zip code: �/&o 3
Email: z�-5 (f A M /- Z 1.!• G�� ✓
Phone: .3) 7 ' S7/- o?Se0 Fax
'bail Emat7 or Fax Registration to:
Erans>ffle Police Department
.Attention Debbie Baird
15 N-W martin Lather Mug Jr Byrd
Eransn'Oe IN 47708
812436-3948-office
812-436-4957-Fax
dbaird@)ev&nsti4epolice_com
. Debbie Baird
Training Coordinator
Administrative Division
Evansville Police Department
15 N.W.Martin Luther King,Jr.Boulevard
Evansvi le,Indiana 47708
n
(812)436-4948- Office
(812)436-4957- Fax
dbai dQevansviDepolic e.com
3
Southwest Indlalla
SOUTHWESTISOUTHWEST
INDIANA Law Enforcement I INDIANA
Academy
Tiaiiting for Success
15 NAV Martin Luther King Jr. Blvd
Evansville, IN 47708
Basic SWA T School
March 17-21, 2014
Basic SWAT School is a 5-day course designed tot individuals selected•of seeking selection to a
tactical or emergency response team.Students will be given a comprehensive overview of tactical
operations and deployment considerations_The course is designed to give the tactical operator a
strong foundation on which to build their tactical expertise.Good fundamental shills and sound tactical
habits are stressed in this course_
INSTRUCTORS:
Shawn Chapman:Shawn has several years'experience with the EPD SWAT team and has attended several
advanced schools during his time with the team.
Jacob Taylor: Jacob has several years'experience with the EPD SWAT team as a less lethal instructor and
firearm's instructor. Jaoob has attended several advanced schools during his time with the team.
Nick Sandullo: Nide has several years'experience with the EPD SWAT team as both an operator and
explosive breather. Nick has attended several advanced schools during his time with the team.
Sergeant Brent Hoover. Brent has several years'experience with the EPD SWAT team as a KP handler as
well as a team leader. Brant has attended several advanced schools during his time w:th the team.
Sergeant Bart Komtetink: Bart has several years'experience with the EPD SWAT team as an operator.Learn
leader.and currently as the tactical commander. Bart has attended several advanced schools during his time
with the team.
Other current members of the team will assist throughout the week with instructing as well.
Eauioment needed
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Tropicana Hotel
IN SUM OF $
421 NW Riverside Drive
Evansville, IN 47708
$442.75
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $442.75 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
Thursday, February 06, 2014
4Z, 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))
01/27/14 lodging $442.75
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