185885 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364094 Page 1 of 1
ONE CIVIC SQUARE N M P CHECK AMOUNT: $1,000.00
0 ��a CARMEL, INDIANA 46032 PO BOX 6336
BLOOMINGTON IL 60108
CHECK NUMBER: 185885
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21885 1,000.00 TRAINING
s
New Millennium Products, Inc.
P.O. Box 6336
11
®�ce
NW Bloomingdale Illinois 60108
p A{ 630 -351 -8960 Date: zo- Apr -10
d1J vv
Customer: Mail Checks To:
Major Barlow In U.S.A. currency only
Carmel Police Department New Millennium Products, Inc.
3 Civic Square P.O. Box 6336
Carmel, IN. 46032 Bloomingdale, Illinois 60108
317 -571 -2500 630 -351 -8960
Customer P.O. NMP Invoice Terms NMP TIN Type
21885 Major Barlow due upon receipt 36- 4175286 P
Qty Code Notes Unit Pr Total
2 LL Instructor Training Course $500.00 $1,000.00
Circle Card Type Visa MasterCard Subtotal $1,000.00
Card Number Tax $0.00
Expiration Freight 1 $0.00
Name On Card Bal Due I $1,000.00
We Must Continue To Train And Pray For Those Serving At Home And Abroad
Less Lethal Instructor Training
1 •.Y 4 .f
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:fir 3 ,�.T
T eam NMP
America's Public Safety Trainer
'We Must Continue To Train And fray For Those Serving At Home And Abroad'
t rainina Date Blunt Impact Munitions, Incapacitants Hand Thrown Devices
12ga 137, 38, 40mm CS I OC I CapTorl Smoke NFDD's Grenades
June 2 3, 2010 Team NMP is not `Product Specific'
From 0830 -1630 Historical Overview Philosophy
Instructor Course 6 Ho u Incidents Research Spraying Techniques
Less Lethal Fatalities LCUICT Formulas
Occurrence by Region Mechanical Specs.
Course L c do Types of Encounters Legal Concerns
Subjects Characteristics Safety Procedures
Blackford County Sheriffs Office Lessons Learned Deployment Procedures
0064 N CR 500 E Incidents Examples Render Safe Procedures
Target Areas Benefits
Hartford City, IN 47348
Instructor Course Cos The first day of class will be in a classroom environment. The second
$500 day starts in the classroom, moves onto the range and ends in the
ontac#s classroom. During the range time it is the student's option to receive a
bean bag shot, throw a hand thrown device and to be sprayed with an
Phone 630- 814 -9020 incapacitant. It is not required for the student to graduate. For those
Web www.TsamNMP.us who opt to take a hit, it is done in a controlled environment
E -mail Training @TeamNMP.us Credentials
Cpl. Keplinger 765 -348 -0930 ext. 202 All training is court backed. Course is not product specific and
is utilized by the Department of Homeland Security and the Department
b erthina I L aind of Defense. CCR registered 3321-5
Contact Corporal Keplinger Whatto Bring
765 348 -0930 ext 202 Eyes, Ears, and a Smile
Our references can be found at www.TeamNMP.us.
"This training should be attended by all Law Enforcement", West Point A FBI Graduate.
To attend the training please fill out the registration and fax it to 630- 351 -8961. Invoice will be sent.
Student Name: M ALL Title: A N
Department:
Address:
City: -Ltdk_ L_ State: Zip: 2--
E -mail: JAR CUA S t� C c. m2 n q Cell: 'l
Contact Person: I VA l 2V&L Phone: _t) S -7
Credit Card Options Visa MasterCard Expires
Less Lethal Instructor Training
Y
America public Safety Trainer
'We Must Continue To Train And tray For Those Serving At Home And Abroad'
raining Dates Blunt Impact Munitions, lncapacitants Hand rhrown Devices
12ga 137, 38, 40mm I CS 1 OC I CapTor/ Smoke 1 NFDD's 1 Grenades
June 2 3, 2010 Team NMP is not'Product Specific'
From 0830 1630
Historical Overview Philosophy
Instructor Course 16 Hours Incidents Research Spraying Techniques
Leas Lethal Fatalities LCTIICT Formulas
Occurrence by Region Mechanical Space.
b ourse Location Types of Encounters Legal Concerns
Subjects Characteristics Safety Procedures
Blackford County Sheriff's Office Lessons Learned Deployment Procedures
0064 N CR 500 E Incidents Examples Render Safe Procedures
Hartford City, IN 47348 Target Areas Benefits
Instructor Course Cos The first day of class will be in a classroom environment. The second
$500 day starts in the classroom, moves onto the range and ends in the
classroom. During the range time it is the student's option to receive a
ontac bean bag shot, throw a hand thrown device and to be sprayed with an
Phone 630- 814 -9020 incapacitant. It is not required for the student to graduate. For those
Web www.TeamNMP.us who opt to take a hit, it is done in a controlled environment.
E -mail Training @TeamNMP.us Credentials
Cpl. Keplinger 765 -348 -0930 ext. 202 All training is court backed. Course is not product specific and
is utilized by the Department of Homeland Security and the Department
berthing I Lod in of Defense. CCR registered 3321-5
Contact Corporal Keplinger What to Brina
765 -348 -0930 ext. 202 Eyes, Ears, and a Smile
Our references can be found at www.TeamNMP.us.
"This training should be attended by all Law Enforcement", West Point FBI Graduate.
To attend the training please fill out the registration and fax it to 630 351 8961. Invoice will be sent.
Student Name: S c `r L� sv (2 Title: 1"4 T 1Z-,C) l__M 4 A/
Department: CA R A (�1✓
Address:
City: CA 2 M c- L_ State: mm Zip: L4 Lc C 1
E -mail: �D I Oh CAr nn tI I n �o� Cell: I l 2_t59- (a CP 7
Contact Person: Pr� YZ. IJ V'L LJ Phone: l 2 5 b C
Credit Card Options Visa MasterCard Expires
INDIANA RETAIL TAX EXEMPT PAGE C i t y o C rmel CERTIFICATE NO.003120155 002 0 F 1i CV�L J� PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 R 5
3 ®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
PURCHA §E ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
April 19 2010 training
VENDOR NMP SHIP City of Carmel Police Department
P.O. Box 6336 TO 3 Civic Square
B11omingdale, IL 60108 Carmel, 'IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Leas— LeAkh& Instructor Training for Officer 500.00 1,000000
Scott bong and Officer Mark Paris on June
2 3, 2010 in Hartford City, IN
I
City of Carmel Po r
Send Invoice To: ATTN: Teresa Anders
3 Civic Square
Carmel, IN 46032
r
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT J I PROJECT ACCOUNT AMOUNT
210 570- -cont ed fund PAYMENT
1 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
7 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. /f,{fJ /p
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY P f.. l�L T
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief 66 pol ice
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO.
A�P. 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
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
New Millennium Products, Inc. (NMP)` Purchase Order No. 21885F
P.O. Box 6336 Terms
Bloomindale, IL 60108 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/20/10 payment for Less Lethal instructor training for Officer 1,000.00
Scott Long and Officer Mark Paris on June 2 3, 2010
in Hartford City, IN
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
N ew Millennium Products, Inc. (NMP) IN SUM OF
P.O. Box 6336
Bloomingdale, IL 60108
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PQ# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21885F 570 1,000.00 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
May 17 20 10
gnature
Assistant chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund