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Home My WebLink About231338 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 ® r .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 https://west.exch028.serverdata.net/owa/?ae=Item&t=IPM.Note&id=RgAAAABlb%2fQk... 1/27/2014 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