183844 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175
INDIANAPOLIS IN 46290 CHECK NUMBER: 183844
CHECK DATE: 312912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21840 73815 300.00 TRAINING
t Indiana Association of Chiefs of Police
10293 N Meridian Street, Suite 175 Invoice
Indianapolis, IN 46290
Telephone 317.816.1619 Date Invoice No.
Fax 317.816.1633
3/10/2010 73815
Bill To
Carmel Police Dept
Attn: Luann Mate3 s
3 Civic Square
Carmel, IN 46032
TERMS
Due Upon Receipt
DESCRIPTION QUANTITY RATE AMOUNT
Dave Grossman 2010 Training Registration 4 75.00 300.00
March 26, 2010 AM Session
Fishers Conference Center
Registration for: Charlie Harting, Luckie Corey, Nancy
Zellers and John McAllister
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Total $300.00
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The Indiana' Association fit Chiefs of Police FoundatIdh is pleased fo present.
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Additional Attendee``, v rr
Two:SesslOns f0 A tt @ltd Name L i c C 42e r. I .,Emall 1-CCt �;c G�►YleA rl 4 o' J
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FMers..Conference Centers 9775 _N rth by Northeast Blvd': r lS herS, .IIY Name n h a I ,s QA w pm Email Ft -4 k�� c�rz rncf i r? o
�I :Grossman is o of.the world s foremost experts and speakers on the Name `r aM I PM Email
k
r shy !psychology of conflict Army.Ranger;West Polnti Psychology Professor
author of the Puhtier;nommated liodks Qn.1G111ng "and Stop 7eachir►g Name aM7Pr Em`ai
s
Our Krds to Kr1!'and the new, book Drr:Combat He has written numerous
Please use blank sheet of paper for additional names, sessions and email addresses.
z r encyclopedia entries and an entry niThe Oxford.Companfon loArn'encan.,
Military;Histo Also, he has resented a ers to the�AMA ie sk a
Academy an
ry: p p .p.
of Pe'diatncs'and theAmeriean Psychological,Association Registration Fee
a it Grossman is the co- auitior of an entryon active shooter terrorism 5d IACP Member Agencies $75 per attendee
4 response in the Harvard Journal ofLawand Pu61rc FoUo. He has;tesUfied: p Non Member Agencies $100 per attendee
before Hbuse aril Senate committees, and he and his research have been
ei #ed tiy.tne President in a national ;address TOTAL PAYMENT
Course!0b ectrves. To do, for the mood aad the s i what bo PAYMENT METHOD
p VISA C1 MasterCard Check Enclosed Purchase Order
armor does'for the torso.
Account Number
Abstract/ Summary. Expiration Date
A new era of 'record' body counts in international- The p6ysiol66yand psychoiogy ofa con_ fiict situation. Signature (as it appears on card)
and domestic terrorism. PTSD What is, i {'and how to.•preventit CANCELLATION POLICY
Salient historical events that may influe terrorist The'resistance to killing in every heatthy:human: Prior to February 26,100% refund; February 27 March 5, 50% refund; March 6 12, 25% refund,
behavior. X after March 12, no refunds. Cancellations must be received in writing.
Non firers throughout history
The possibility.of school•vlolen0e and'schoolC If paying by check, mail completed form, along with full payment to:
A revolution in combat Use of trammg to overcome.
workplace prevention. k Indiana Association of Chiefs of Police Foundation
the resistance to killing 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290
A virus of vioience.'in AmeriCa,and world wide; its Trammg, kids to kill The virus of. and how
causes, and its effect. If paying by credit card or purchase order, fax completed form to 317.816.1633,
kids are'being enabled to'kJ
The psychological cost of conflict: or email to info@iacop.org.
Survival aftertlfe'battle and in the:years to come. CALL 317 .816.1619 FOR MORE INFORMATION
City INDIANA RETAIL TAX EXEMPT PAGE
f rMe ERTIFICATE NQ. 00312Q155 002 0 E t
lVS .u. PURCHASE ORDER NUMBER
Police. Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 a n
30§ 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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
M arc 3. 2010 training
VENDOR I,ACP Foundation SHIP City of Carmel 'Police Department
10293 N. Meridian Street, Suite 175 TO 3 Civic Squarest
Indianapolis, IN 46290 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
The Bulletproof Mind; Psychological Preparation 75.00 300.00
for Combat training for Major Luckie Carey, Lt.
Charlie Harting, Sgt. Haney Zellers and Sgt.
Jahn. McAllister on March 26, 2010 in Fishers, IN
4v
Send Invoice To:
City of Carmel. Po 8r1
ATTN: Teresa Anderso
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
2.10 570 cont ed fund r PAYMENT
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 THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. jj PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY d/.
SHIPPING LABELS.
THIS ORDER ISSUED W COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE r1ti i a f o Pn1 i r.-P
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO.
A. .V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._____- WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE 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
Titie
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
IACP Purchase Order No. 2184OF
10293 N. Meridian Street, Suite 175 Terms
Indianapolis, IN 46290 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/10/10 73815 payment for the Bulletproof Mind training for Lt. 300.00
Charlie Harting, Major Luckie Carey, Sgt. Nanc
Zellers and Sgt. John McAllister on March 26 2010 in
Fishers
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
I ndiana Association of Chiefs of Polic
IN SUM OF
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
300.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached in or
21840F 73815 570 300.00 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
March 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund