187426 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 266000 Page 1 of 1
ONE CIVIC SQUARE REMINGTON ARMS CO INC CHECK AMOUNT: $1,450.00
CARMEL, INDIANA 46032 PO BOX 503810
ST LOUIS MO 63150 -3810 CHECK NUMBER: 187426
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21319 42185301 725.00 TRAINING
210 4357000 21319 42185302 725.00 TRAINING
R
1 g ton L.G. SMITH
www.remingtoii.com
Remington Arms Company Inc. 870 Remington Drive I PO Box 700 1 Madison, NC I 27025 -0700 1 USA
INVOICE
IRS# 51- 0350935
IT03373070170 ACCT si. INVOICE NO jNVOICE DATE`:
IE660t509R I R9152481 42185302 03131/2010
GST 138911094RT
Bill TO: City of Carmel PD SHIP TO: Curtis Scott
ATTN: Teresa Anderson Carmel PD
3 Civic Square 3 Civic Square
CARMEL IN 46032 CARMEL IN 46032
PURCHASE 111IP .O. DATE ORDER NO..>. f ,ORDER ;DELIVERY :NO .DELV. DATE: DELIVERY TERMS; GROSS'WEiGHT Ic
ORDER NO I ":DATE
46032CurtisS cote U1 /Z2i2010 1 1070659 1 011ZZ12 82065806 04 /30 Z07u j PPo o Ls
!CARRIER LL. OF fLADING ;i',! PgOjjNUMBER
ITEM NO.,: DESCRIPTION "',i. SHIP :QTY IT 10 ROGRAM" PRICE I E xTL PRICE
4000455 ARMORER'S COURSE FACTORY STANDARD 1 EA 725.00 725.00
FACTORY CLASS JULY 20 -23 2010
cuRRENCV CODE:: usp 1?OTAL INVOIEE "AMOUNT. 725.00 USD
OUST. SERV. REP: CHERYL GRAN TERMS: NET 45 DAYS
PH: 315 -895 -3352 PAY 725.00 IN FULL BY 05/15/2010
FAX: 315 895 -3661
Email: Cheryl.Gran @remington.com
EXCEPT WHERE PROHIBITED BY LAW, PAST DUE ACCOUNTS ARE SUBJECT TO A SERVICE AND INTEREST CHARGE OF 1.5°6 PER MONTH OR MAXIMUM AMOUNT
ALLOWED BY LAW, WHICHEVER IS LESS. RETURNED MERCHANDISE NOT ACCEPTED WITHOUT RETURN AUTHORIZATION FROM CUSTOMER SERVICE. CLAIMS FOR
SHORTAGE OR DAMAGE ARE CONTROLLED BY THE REMINGTON ARMS STANDARD CONDITIONS OF SALE.
!h(P PI-E.ASE CrFFF ALOA'C D077(D LINE AND RO'URN TO ACSURF PRDPFR CR WT TO YOUR ACCOU T. iF AMOUNT S'ROWN REPRESENTS A CRF_DIRCR) BALANCE,
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2008 F ACTORY SCHOOL R EGISTRATION FORM
Please complete ALL information for each attending student Print legibly
Registration: To tentatively reserve your seal this registration form must be completed and mailed or faxed to Remington Arms Company, Inc., and the Host Agency (fax
number can be found at www.remingtonle.com) Tuition must be paid in full in order to guarantee a seat in the class. This form may be reproduced as necessary; however, a
separate copy is required for each attending student.
Course Dates Requested:, 1 v ;2 0 .2 3 O o
Student's Full Name: w tJ c3 e s
*Please pro a valid email address as Confirmation will be sent via Email.
Email: O�trya.5 Car fy 1 p
PROFESSIONAL INFORMATION
Dept/Agency Name: C4. r m I 1�O r C
Marling Address: -72, t
City: 0 rr► -,e. I ate /Province:: t Zip /Postal Code: c/(p o3,1
Valid Work Phone: 3t,_ 5 1- �2 g 9 Occupation /Ronk: ,o I' c o u,e t.
P AYMENT $725.00 ALL PAYMENTS MUST BE RECEIVED 45 DAYS PRIOR TO CLASS
LATE PAYMENTS! REFUNDS: Requests for refunds must be submitted in writing no less than 30 days prior to scheduled class There will be a $100.00 administration fee
for any cancellations received less than 30 days prior to the scheduled class. Failure to show for the scheduled class will result in a charge for the entire tuition. Payments
received less than 45 days prior to class will result in a late payment fee of $50.00 Students must attend the entire course and payment must be received in order for the
Student to receive his/her Certificate.
CREDIT CARD CHECK EN CLOSED ELECTRONIC FUNDS TRANSFER
Billing Address (if different from Dept mailing address}
Name on Card: Type of Card:
Card Number: Card Expiration:
*Purchase Order Number:
Authorization for Student to Attend Armorers Course and Guarantee Payment-
Print Name Signature
*REGISTRATION FORMS MUST BE FAXED TO BOTH REMINGTON 315 -895 -3661 THE HOST AGENCY
ALL CORRESPONDENCE AND PURCHASE ORDERS, SHOULD BE SENT TO:
Remington Arms Co., Inc., Attn: LETrgDiv
14 Hoefler Avenue Phone: 315 -895 -3352
Ilion, New York 13357 Fax: 315 -895 -3661
Payment Terms: All payments are to be in US Funds payable at least 45 days in advance to:
Remington Arms Co., Inc., P.O. Box 503810, St Louis, MO, 63150 -3810
Remington's Tax ID #51- 0350935
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u
2008 F ACTORY SCHOOL REGISTRATION FORM
Please complete ALL information for each attending student Print legit
Registration: To tentatively reserve your seat this registration form must be completed and mailed or faxed to Remington Arms Company, Inc., and the Host Agency (fax
number can be found at www.reminatonle.com Tuition must be paid in full in order to guarantee a seat in the class. This form may be reproduced as necessary; however, a
separate copy is required for each attending studen
Course Dates Requested: 0 --9 3 r D O
Student's Full Name: 0 f
*Please provide valid email address as Confirmation will be sent via Email.
Email: C S (0 C4 rte.
PROFESSIONRL INFORMATION
Dept/Agency Name: t� v r+^-� (I C
Mailing Address: 3 vN c -5 ,,t
City: Ca.rvt --c I ate /Pro vince: :T— N1 Zip /Pa l Cade: e- (e 0 3::1
Valid Work Phone: 31 -s 1-a OccupotionlRank
PA YMENT $725.00 ALL PAYMENTS MUST BE RECEIVED 45 DAYS PRIOR TO CLASS
LATE PAYMENTS 1 REFUNDS: Requests for refunds must be submitted in writing no less than 30 days prior to scheduled class. There will be a $100.00 administration fee
for any cancellations received less than 30 days prior to the scheduled class. Failure to show for the scheduled class will result in a charge for the entire tuition. Payments
received less than 45 days prior to class will result in a late payment fee of $50.00 Students must attend the entire course and payment must be received in order for the
Student to receive his/her Certificate.
CR EDIT CARD CH ER E NCLOSED ELECTRONIC FUNDS TRANSFER
Billing Address (if different from Dept mailing address}
Name on Card: Type of Card:
Card Number: Card Expiration:
,�KPurchase Order Number: o (,-j[ q
Authorization for Student to Attend Armore(s Course and Guarantee Payment
Print Name Signature
*REGISTRATION FORMS MUST BE FAXED TO BOTH REMINGTON 315- 895 -3661 THE HOST AGENCY
ALL CORRESPONDENCE AND PURCHASE ORDERS, SHOULD BE SENT TO:
Remington Arms Co., Inc., Attn: LETrgDiv
14 Hoefler Avenue Phone: 315 895 -3352
Ilion, New York 13357 Fax: 315- 895 -3661
Payment Terms: All payments are to be in US Funds payable at least 45 days in advance to:
Remington Arms Co., Inc., P.O. Box 503810, St Louis, MO, 63150 -3810
Remington's Tax ID #51- 0350935
INDIANA RETAIL TAX EXEMPT PAGE
C o f Carmel 1 o f 1
CERTIFICATE NO. 003120155 002 p
PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 2131
3 Q_N%TCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL INDIANA 46032 -25$4 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
Jan uary 8, 201 training
VENDOR Remington Arms Co., Inc SHIP Cit of Carmel. Police Department
ATTN: LETrgDIV TO 3 Civic Square
14 Hoeller Avenue Carmel, IN 46032
Ilion, NY 13357
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2008 Factory School for Lt. Dwight Frost and 725.00 1,450.00
Officer Curtis Scott an July 20 23, 2010 in
Ilion, NY
Send Invoice To: City of Carmel Polee4fi
ATTN: Teresa Anderso f
3 Civic Oquare
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT f PROJECT ACCOUNT AMOUNT
210 570 cont ed fund r1�� PAYMENT
1 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
r 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
SHIP REPAID,
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. f j tt
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY A ,(fs� L'�.T. t "J
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
tI CLERK- TREASURER
DOCUMENT CONTROL NO. 3 A4 .9. 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_.._
2Q 1
Signature
Title
I
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
Remington Arms Co., Inc. Purchase Order No. 21319F
P.O. Box 503810 Terms
St. Louis, MO 63150 -3810 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/10 42185302 payment for Fdctory School for Office Curtis Scott on 725.00
July 20 23, 2010 in Ilion NY
3 /3f /TO 42185301 payment for Factor School for Lt. Dwight Frost on 725.00
July 20 23, 2010 in Ilion NY
Total 1 450.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Remington Arms Co, Inc. IN SUM OF
P.O. Box 503810
St. Louis, MO 63150-3810
1,450.00
ON ACCOUNT OF APPROPRIATION FOR
cont-ed fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21319P 42185301 570 725.00 bill(s) is (are) true and correct and that the
21319F 42185302 570 725.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 28 2 0 10
Signature
Chief ofPOlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund