HomeMy WebLinkAbout235581 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 365392
ii ONE CIVIC SQUARE ADAM M DEVENPORT CHECK AMOUNT: $*******357.50*
f Via: CARMEL, INDIANA 46032
CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 357.50 TRAINING SEMINARS
\\ - CITY OF CARMEL Expense Report (required for all travel expenses)
!!NDIANP//
EMPLOYEE NAME: Adam Devenport DEPARTURE DATE: 7/13/2014 TIME: 6:00 AM PM
DEPARTMENT: SWAT/Operations RETURN DATE: 7/18/2014 TIME: 8:30 AM PM
REASON FOR TRAVEL: Advanced Sniper School DESTINATION CITY: Will County, IL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN' TRAVEL PER DIEM X
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
7/13/14 $32.50 $32.50
7/14/14 $65.00 $65.00
7/15/14 $65.00 $65.00
7/16/14 $65.00 $65.00
7/17/14 $65.00 $65.00
7/18/14 $65.00 $65.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.00 $0.00 $0.001 $0.00., $0.001 $0.001 $0.00 $357.50 $0.00 1
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form#ER06 Revision Date 7/30/2014 Page 1
Young, Patricia A
From: Loveall, Greg A
Sent: Wednesday,June 25, 2014 2:17 PM
To: Young, Patricia A
Subject: FW: Advanced Sniper Skills-Will County, IL
Attachments: Functional Fitness Test.pdf
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From: Julie Bartlett [Julie@snipercraft.org)
Seltrt: Monday, June 23, 2014 2:40 PM
To: daniel.tredo@cityofraane&W; michael.mahnke@citvofracine.org; tflores@lakecountyil.gov;
jt.�fplettWlakecountyll.gov; pzinkowit)@lakecountyil. ocovv, sjahnke@bolingbrook.com; sdayi@bolingbrook.com; Loveall,
Greg A; Devenport,Adam M
Subject: Advanced Sniper Skills -Will County, IL
1 am pleased to inform you that the Advanced Sniper Skills class in Will County,1L has been confirmed,as we hove reached our minimum
number of students. Cancellations are now subject to penalty,and substitutions are recommended, if necessary.
Now that the class is confirmed, we can continue to accept registrations until July 7,as long as they are paid by credit card. So if you know
anyone else who may be interested in attending,please let them know the registration deadline has been extended with the confirmation of
the class.
Below is a list of materials needed for the class. If you have any questions about any of the items on the list,please contact Derrick,
derrick@snipercraft.ora or 717-639-0513.
Your local contact is Kim Heath, Will County SO Rangemoster,815-774-6163, kheath@willcosheriff.ora. The clossroom and range are
located at 1401 E.Lorowoy Rd,in Joliet. If you need hotel accommodations,there's a Hampton Inn,a Quality Inn,and a Holiday Inn,but be
aware there is a NASCAR event on July 19,so a lot of the hotels in Joliet have been booked. 1 just booked Derrick into a Holiday Inn in
Bolingbrook. So don't deloyll!
The Sniper Functional Fitness Test is attached. This test will be part of the class,and your results WILL factor into your successful completion
of the course.
Class will begin each morning at 8 AM. Monday will be al!classroom.
Julie Bartlett, Business Manager
Snipercraft,Inc. 1 American Sniper Association
6232 Apple Rd,Sebring, FL 33875 1863.385-7835 1 www.snipercraft.org
Snipercraft is a non-profit S01(c)(6)organization.
Materials needed by students
Required equipment...
Notebook and pens
SWAT callout uniform and equipment
Sniper grade rifle with scope and bipod(223 or better)
300 rounds of match grade ammunition
Sidearm and holster
1
Will County Sheriff's Police Department
TRAINING DIVISION
E. INTEROFFICE MEMORANDUM
To: Carmel, Indiana Police Department
From: Deputy K. Heath
Subject: Advanced Sniper Training
Greg Loveall
Adam Devenport
Date: 07/30/2014
Sir/Ma'am:
Will County recently hosted an Advanced Sniper Training by Snipercraft on July 14th
through the 18th, 2014. Feel free to contact me through the means below should you have any
further questions.
Respectfully:
Deputy Kim Heath
Will County Sheriff's Department
Training Unit
2402 Laraway Rd
Joliet, IL. 60433
Office 815-774-6263
Cell 815-954-7567
FAX 815-727-4180
email: kheath@willcosheriff.org
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adam M. Devenport
IN SUM OF$
$357.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $357.50 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
Friday, August 01, 2014
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))
08/01/14 per diem-Advanced Sniper School $357.50
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