188766 08/18/2010 voided/reissue 193557 CITY OF CARMEL, INDIANA VENDOR: 364525 Page 1 of 1
ONE CIVIC SQUARE COMBAT SHOOTING TACTICS CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 298 CR 2131
NACOGDOCHESTX 75965 CHECK NUMBER: 188766
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 26994 900.00 TRAINING
Combat Shooting and Tactics
Paul R. Howe
298 CR 2131
Nacogdoches, TX 75965
pauikoko n hotmail "corn
CSAT LLC
August 5, 2010
Luann Mates
Administrative Assistant
Operations /Training Division
Carmel Police Department
INVOICE:
Request payment of $900.00 for 2 slots in a CSAT Vehicle Assault Course to be
held November 17 -19, 2010, held in Lake County, Illinois.
My Federal Tax ID is: 26- 0558349
Questions regarding this invoice can be directed to me at, 936 -560 -2355 or
paulkoko cr hotinail.com Please make out check to CSAT.
Sincerely,
Paul R. Howe
298 CR 2131
Nacogdoches, TX 75965
VEHICLE A SSA UL T COURSE
v :.�:tk *3.iS`aS 4�, e w
SUBIECT�.. �1lEHICLE�ASSALTGT CURSE ti4
-v "'m w Y „£t.
c
DATES
CSAT will conduct a Three -day VEHICLE ASSAULT COURSE in Lake County, Illinois.
Paul has over 20 years in the U. S. Military and over 10 years in the Army's elite Special
Operations Forces. During his tour in Special Operations, Paul spent two years as a Senior
Instructor in Special Operations. A comprehensive list of units Paul has trained can be
found at www .combatshootinpandtactics.com
This class focuses on vehicle assaults, both passenger and buses. This course will expound
on training principles, tactics and tips of the trade based on sound principles adapted for
law enforcement use. Among the topics covered in this class include:
Safety
Vehicle Assaults
Breaching
Occupant handling/Hostage/Warants
Sniper Interdiction
Bus Assaults
Breaching
Hostage Handling
Glass and the effects of Ballistics
Sniper Interdiction
Video integration into training and review
Students will begin with dry and then move to live fire training scenarios. Students will
also learn live breaching techniques. Further, students will then run training scenarios
with paint marking weapons and live role players.
PHYSICAL REQUIREMENTS: Students should be able to wear tactical gear /body armor
for up to 8 hours at a time.
EQUIPMENT NEEDED: All normal tactical equipment including rifle, pistol, vest,
helmet, eye and ear protection to include a paintball mask. This class will utilize live and
simunition ammunition. All students are required to bring simunition kits /weapons. Rifle
sim bolts will be available in the class.
100 rifle
100 pistol
100 rounds of simunition ammo
Bring inclement weather gear as required.
Clty, 0 INDIANA RETAIL TAX EXEMPT PAGE
Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER P UMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
CARW IVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
NDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION
tr ainin g
CSAT
VENDOR Combat Shooting Tactics SHIP City of Carmdl Police Department
298 CR 2131 TO 3 Civic Square
Nacogdoches, TX 75965 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERM FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
CSAT Vehicle Assault trainigg for Officer Ben 450000 900.000
Fisher and Officer Will §ilbert on November
17 19, 2010 in Lake'County, TL
n
1 a
ari a c
Send Invoice To:�
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT P OJECT PROJECT ACCOUNT AMOUNT
210 coast ed fund 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
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED- ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 9 9 4 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
S
M
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 Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
CSAT, LLC. Purchase Order No. 26994F
Combat Shooting and Tactics Terms
298 GR 2131
Nacogdoches, TX 75965 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/5/10 payment for Officer Ben Fisher and Officer Will 900.00
Gilbert to attend the CSAT Vehicle Assault trainin
on November 17 19: 2010 in Lake County, TL
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
CSAT, LLC IN SUM OF
COmbat Shooting and Tactics
298 CR 2131
Nacogdoches, TX 75965
900.00
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
26994F 570 900.00 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
August 11 20 10
A"Ax
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund