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Home My WebLink About185885 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 �f r :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