HomeMy WebLinkAbout231338 04/08/2014 �% CITY OF CARMEL, INDIANA VENDOR: 368086
;; ® it ONE CIVIC SQUARE NORTHERN RED CHECK AMOUNT: S"`''""550.00'
Q CARMEL, INDIANA 46032 9 LAKEWOOD COURT CHECK NUMBER: 231338
'y,�_oN,�,? WHISPERING PINES NC 28327 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 550.00 TRAINING SEMINARS
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.immamt Rm
Invoice
Attention: Luann Mates
Carmel Police Department
Date 3/14/14
ITEM: 2 Day Low Signature Operator Course
TERMS: 30 Days
Norlhern Red Please remit payment to:9 Lakewood Ct,Whispering Pines, NC 28327
T910-684-0044
F 276-622-4432
Description
reservations@norlhernred.com
www.northernred.com 2 Day Low Signature Operator Course 1 $ 550.00 $ 550.00
2 Day Low Signature Operator Course 1 comp $ 0.00
Subtotal $ 550.00
Tax $ 0.00
Sincerely yours,
Kate Compton
FW: Invictus 2-Day Training Page 1 of 2
FW: Invictus 2-Day Training
Kinkade,_Ma.. thew P [mkinkade@carmel.in.go__]:
Sent: Monday,January 27, 2014 10:41 AM
To: Phelps,Jeff
Attachments: Invictus Company Profile.pdf(2 MB)
From: Indiana Drug Enforcement Association [mailto:april@indianadea.com]
Sent: Sunday, January 26, 2014 5:27 PM
Subject: Invictus 2-Day Training
The Carmel Police Department will host the Invictus 2 Day Low
Signature Operator Course
May 14-15, Carmel Indiana Police Range
$550 per student
When the mission dictates that primary weapons must be concealed, operators understand that drawing a
weapon is an extreme last resort. However, their ability to make the right decision when to draw and
have the physical skill to do so safely, and with speed and accuracy is paramount.
The Invictus Low Signature Operator Course will prepare students to effectively operate when carrying
concealed in a hostile or tactical environment. Drawing on the expertise of our Special Operations
Instructor Cadre, this course is designed to teach students the fundamentals of concealed/low vis carry
and to develop the critically needed enhanced awareness required to successfully apply the concealed
weapon in scenario based events.
This course teaches the weapons handling skills needed in a hostile environment while emphasizing
safety, awareness and surgical marksmanship in concealed carry situations. Operators will quickly gain
experience, confidence and competence required to operate effectively as an individual and member of a
team with their assigned weapons in environments where their primary weapon is concealed. The
training results of increased operator confidence and competence are invaluable, helping mitigating the
risk and liability of being unprepared.
TOPICS
• Mindset
• Situational Awareness
• Safe and efficient weapons handling skills
• In-depth discussion on capabilities and limitations of concealing a primary weapon
• Understanding holstering and carrying configurations
• Decision making process based on an educated understanding of concealed weapon deployment
• A thorough understanding of Invictus training methodology and drills so students continue to
improve their skills
• Increased confidence that is vital for Performance: On Demand Learning
• Pistol marksmanship and a comprehensive understanding of the fundamentals
• How to properly conceal a weapon including multiple options
• Ability to draw and deploy safely and effectively in concealed scenario
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FW: Invictus 2-Day Training Page 2 of 2
• Individual kit and its set-up to include load out theories, weapon set-up and gear placement for low-
profile operations
Format:
Flat range, lecture, and discussion, physically demanding courses of fire
Prerequisites:
Firm grasp of the fundamentals, an open mind, good attitude, thick skin
Equipment:
Pistol,holster 3-4 pistol magazines, mag holders, 800 rounds of pistol ammunition, eye protection, ear
protection
i
Recommended:
Hat, weather appropriate clothing, drinks, back-up parts for weapons, oil/weapons lube, cleaning kit
To sign up: Course Tuition $550 per student
Email: reservationsethe-invictus.com
https:Hwest.exch028.serverdata.net/owa/?ae=Item&t=IPM.Note&id=RgAAAABlb%2fQk... 1/27/2014
C0 INDIANA RETAIL TAX EXEMPT PAGE
ity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3115
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
312062094
Northern fried Camel Police DepEstment
VENDOR SHIP 3 CIVIC squm
TO
ID Laketjaad Court C@Mel, 1N 462
Whispering Finds, NC 2 (398)671
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.80
9 Each training $550.00 $550.00
f; Sub Total: $550.00
. o
All
xp
L T( I r^ Operator training for Det.A�a�t l�Ids an���� 9 y2 ��. Carmel
Send In o1Ce T0.
Camel Police Departmmnt
Attn: Pat Young
3 Civic Egum
Carmel, IN 492= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Carmel Police Dept. ` t PAYMENT M.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY HAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP P�ON UFFICIENT PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE It?of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31935 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
dp„
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#MILE 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))
03/14/14 Training- Kinkade $550.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with It 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northern Red IN SUM OF $
9 Lakewood Court
Whispering Pines, NC 28327
$550.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
31935 I I -570.00 I $550.00
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
Wednesda April 02, 2014
OF
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund