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Home My WebLink About229851 03/12/14 r C�q � �" "-':'"'� CITY OF CARMEL, INDIANA VENDOR: 368011 �;; .;, e °I• ONE CIVIC SQUARE CANINE TACTICAL OPERATIONS CHECK AMOUNT: S`""'""990.00* : ,?� CARMEL, INDIANA 46032 ao sox 2szs CHECK NUMBER: 229851 '��TON��`� LAKE HAVASU AZ ssao5 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 31514 990.00 TR.AINING Q.��4-AL �A Z�` `�� `� Canine Tactical Operations & Consulting f��'-'./ :"�' 9 0 .�_ �X��; �� SWAT & I�-9's Interacting I)uring Deployment School e' �� ` '-�' CAnine Tactical School —Skivns-cpts-. Luann Mates Administrative Assistant Operations/Training Division Cannel Police Department Here is the invoice you reguested. It is my understanding your department will be sending two officers to S.K.I.D.D.S. / CATS in Denver Indiana April 8-10, 2014. The tuition is $495 per student for a total of$990. Make the check out to Canine Tactical Operations. Mail the check to Brad Sinith / Canine Tactical Operations PO Box 400033 Las Vegas, NV 89140. If you have any further questions please do not hesitate to send me an email or give me a call. �rac�Smith Brad Smith West Covina Police Departinent, CA Canine Tactical Operations & Consulting LLC N.T.O.A.'s National Canine Chair-inan Topdogwckl @aol.com Cell: 626-523-4028 www.K9TacOps.com www.skidds.com �� INDIANA RETAIL TAX EXEMPT PAGE � ''^�.,�� CERTIFICATE NO.003120155 002 0 pURCHASE ORDER NUMBER � ��i FEDERAL EXCISE TAX EXEMPT �9�y,� � 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 �URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION ..��-� Z�� \ ��i��a 5��i�� a�laa�s ��0 �aii��s�m��@ VENDOR ; SHIP ��I�tI$ �($b1�9`� ��6Y2�� T� ��6511't��, A� $�� ' ��t��3N�ls�lt�� '�� CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT t' QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION ��s��a.� . � �acP� S6�lDDS!�+TS Tr�i�ia�� 49�.00 ��90.00 S�tb�a��l: $g90.00 ��.m � ;� �� ,� 4 �'��4 � e m a a s� +��y��y`� m . ��1, e a {"�/� E�[� � tl �c :�"' �.ba4 . �x $� �� ..s�j � �.sw� ��,�� 3��J � � $ �� - �� g �:. � � � �� g � �`� �� R ��,s a � �� ^—,, �~' a�"" ~-�� 4 F{ �.��'�m °�. F -� �"��,,� ''�-'� .,p� . . � � � � �. " �,�ef�� ay� ..� °��^�� k �� °« v`��a as��` °��„ `�° t �m � �� , � a.�. vt�� s� o:��» ��°`� d . 1�t . S�t��!�'i'�Te�,lning f��r,�rs C��#y��r��t��ea��f��.1��4`i��ber�r�r, !fif Send Invoice To: °��e_�� ~' �'� F �� t',� �° ��981 �'oliB� ��p�B��r� � ��4r�: ��Youflg ��Im6c �qr�a,�a �� '� �a PLEASE INVOICE IN DUPLICATE - DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT ��1�1 PAl1G�D�p�. �?� PAYMENT �.� 1 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 'o, NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BAIANCE IN •SHIP REPAID. THIS APPROPRIAT��U FICIENT TO PAY F�THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY � •PURCHASE ORDER NUMBER MUST APPEAR ON ALL / �. SHIPPING LABELS. �1`i��ag I�aiic� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � /'� t� v AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER DOCUMENT CONTROL NO. �g 51� A.�.v. COPv-S�G�aNa R�Tu�N To cLE��c'S OFFI�E VUUCHER R10. _..WARRANT NO.__^__ ALLOWED 20 ___ _�. IN THE SUM OF� $ � ON AGCOUNT OF APPROPRIATION FOR Board Members PO#or �NVOICE 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 Iedger classification if claim paid motor vehicle highway fund ' CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 2/17/2014 Employee:�Gody 3.—B.arlow- Name of School: SKIDDS and CATS Cost: �$49=5� Location of School: Vohne Liche Kennels State: Indiana Topic/ Subject Matter: Hi h risk patrol and SWAT K9 deployment ILEA Course Certification # (;fa�a;�abte): Dates of School: From: 4/8/2014 To: 4/10/2014 Contact Person: Brad Smith Telephone Number: (626) 523-4028 Instructor: Brad Smith ILEA Instructor#(�fa�a>>ab��: How will this School benefit you and the Department? This course will help educate me as a cover officer when assistin�with K9 tracks, searches and apprehensions. This course applies to patrol and SWAT operations. I will be able to work around police K9s and their handlers in multiple high risk scenerios. I will have a better understandin�of the roll and responsibilities of a cover officer during a K9 deployment. After attending this course I will be able to pass along the knowledge I gained to fellow patrol officers and members of the SWAT team. I will not need per diem. Officer Fisher and I will ride to�ether to the school. Will you need a rental car? ❑Yes �No Will you need air transportation? ❑Yes �No Will you need accommodations? ❑Yes �No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF �U ARE ORDERED TO ATTEND. Officer's Signature: �� '�� / / Supervisor' Signature: ' Date:a/11�/� , - Division Commander: _�` Date: 2- �� Training Officer: Date: �' � '� I *OFFICE USE ONLY BELOW THIS NE* L� 2011-02-222 . - � � S vtB �tsSS�o� �� t'1o��tER CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 02l13/2014 Employee: C�Ben=�'�ish�er� Name of School: SKIDDS W�"% ��5 (�"•s s%Rni� fo2,� Cost:�$49=5�"� l�Et�. l•"6�..�a�s�, �c• I�oC�L Location of School: Vohne Liche Kennels State: IN Topic/ Subject Matter: K-9 and Swat inte agr tion ILEA Course Certification # (sfa�a>>able): Dates of School: From: 04/08/2014 To: 04/10/2014 Contact Person: Brad Smith Telephone Number: (626) 523-4028 , Instructor: Brad Smith ILEA Instructor#(�fa�a��aete): How will this School benefit you and the Department? This class will teach tactics on integrating the SWAT team and K-9. Will you need a rental car? ❑Yes �No Will you need air transportation? ❑Yes �No Will you need accommodations? ❑Yes �No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDER O ATTEND. Officer's Signature: � Supervisor' Signature: Date: � 1 -7 , Division Commander: Date: Z ( � � Training Officer: Date: �- l-�i'.- I.�( *OFFICE USE ONLY BELOW THIS L NE* �� 2011-02-222 � � C1 � f� � T� C �: i � � �� e � � � � � f� � � � s � , Vohne Liche Kennels Indiana �� -�� ' �� .+ #A� is hosting S.K.I.D.D.S. / CATS Class 152 �a'`" � � � ' - � .t � E ' ��-^_ ' .. r Tuesday - Thursday, April 8-10, 2014 , f,�}. ��'�� ; � ,� �._, About S.K.I.D.D.S and CATS For those that don't understand K9's or have a misconception as to how beneficial K9's can be during a high risk Patrol or SWAT deployment, SKIDDS / CATS is the answer. The goal of this 3 day course is to educate and train Patrol Officers, SWAT operators and K9 handler on the deployment of a police dog in a high risk/tactical operation. Participate in numerous K9 deployment scenarios. Learn the latest K9 tactical tracking, searching, deployment and arrest techniques from current Law Enforcement K9 and SWAT operators. Determine how your police dog functions and how they can be used to better assist you and your department. Train as a team under realistic conditions. Tuition: The tuition for the class is $495 per studen .�1Vlake��checks�payable=to�£anine Tactical Op re a ions.�� Day 1: Class will start at 0800 hours at Vohne Liche Kennels located at 7953 N. Old Route 31, (crossroads of W. 800 N.) in Denver Indiana 46926, 765-985-2274. You can go to www.vohneliche.com for a map to the location. Equipment list: Go to www.skidds.com and click on Gear to see the equipment list. Registration Deadline: Registration and tuition must be received by March 7, 2014. There will be no tuition refunds after this date. Class Reservations: Contact Brad Smith at Topdogwckl @aol.com or call him at 626-523-4028. Hotel: VLK Grissom Donns 1422 Matador Street Peru, Indiana 46970 Hotel number 765-681-1335. Room rate is $55 per night or $75 for a suite. Questions: If you have any questions about the Denver / VLK area please contact Lynn Miller from VLK at 765-985-2274 or email vlkcourses@vohneliche.com. If you have any questions about the class please contact Brad Smith of Canine Tactica) Operations at: To�dogwckl @aol.com or call him at 626-523-4028. You can also visit www.skidds.com or www.K9TacOps.com for further information. w�u��, i .�___ �I�"� C . • • • e • • • � • � �. o • ' • : • • • � ° 0 • � � . ` � �� . • o • : •� 6 � �� . . . � 0 : _--_-- . — �_ . _�._ �: � �__ ,� VOUCHER NO. WARRANT NO. ALLOWED 20 Canine Tactical Operations — Brad Smith IN SUM OF $ PO Box 2926 Lake Havasu City, AZ 86405 $990.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuinq Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 31514 -570:00 $990.00 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 Wednesday, March 05, 2014 �c� ;��-�.�� ''�� -�s� 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)) 03/03/14 training officers Cody Barlow, Ben Fisher $990.00 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