HomeMy WebLinkAbout192209 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364898 Page 1 of 1
ONE CIVIC SQUARE PRO TRAIN INC CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 PO BOX 474
MISHAWAKA IN 46546 -0474 CHECK NUMBER: 192209
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2010 -977 250.00 TRAINING SEMINARS
11/06/2010 12:00 5742581627 MISHAWAKA DISPATCH PAGE 01
Pro Train Inc. INVOIC
PO Box 474
Mishawaka, IN 46546 -0474
C 574 -1277 INVOICE E 8 2010
310 DATE: NOVEMBER f3, 2010
TO'. SHIP TO:
Carmel Police Department
Carmel, Indiana
Comments or special Instructions: INVOICE IS PASSED DUE AFTER 30 DAYS AND 2 °fo INTEREST ON UNPAID BALANCE
CALCULATED EVERY 30 DAYS.
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
HANTZ L Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 0 $250.00 Strategies Tactics o f Patrol Stops Instructors Course 1 @$250 $250.00
Officer Todd Rush in attendance from October 21.22, 2010
SUBTOTAL $250.00
SALES TAX
SHIPPING HANDLING
TOTAL DUE $250.00
Make all checks payable to Pro Train Inc.
if you have any questions concerning this invoice, contact Ron Hantz (574) 310 -12.77 or a mail ERQIRAININC 6CGLOSAL.N
INVOICE IS PASSED DUE AFTER 30 DAYS AND 2% INTEREST CALCULATED EACH 30 DAY PERIOD.
Thank you for your busineesl
IM Emil I 1.9
Strategies 7 Tactics of Patrol Stops Instructor Recertification
Course #2010220
When:
Oct 19, 2010 Oct 20, 2010 8:00 AM 4:00 PM EST Indiana Time Zones
Where:
Indiana Law Enforcement Academy
What:
A prerequisite of this course is the S.T.O.P.S. Instructor Course.
For enrollment and registration contact Pro Train at (574) 310 -1277 or ProtrainincAvahoo.com
REGISTRATION CANNOT BE MADE THROUGH THE ILEA REGISTRAR,
ILEA Cost: Resident $15 I ommuter $100 for Indiana Residents
Resident $18 ommuter $120 for Out of State Residents
A separate fee of $250 is to a paid directly to Pro Train Inc.
In- Service Credit: 12 hours
G
V
0 7 S
X Zv
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today Date 9/7/2010 Employee Rush, Michael T.
Name of School STOPS Instructor Refresher Contact Person Ron Hantz
{ATTACH TRAINING INFORMATION IF AVAILABLE}
Location of School ILEA State IN
Topic/ Subject Matter Strategies Tactics of Patrol Stops
Dates Of School 19 20 Oct 2010 Telephone Number 574 -310 -1277
How will this School benefit You and the Department
Will allow me to maintain instructor credentials and continue assisting staff instructors at ILEA, providing the department
training hours. Will refresh vital tactical skills.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date: 9/7/2010
Supervisor's Signature: Date:
Division Commander: Date:
Training Officer: Date:
*OFFIC E ONLY BELOW THIS LINE*
9 /o bo
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
Prescribed by State 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
Pro Train, Inc. Purchase Order No.
P.O. Box 474 Terms
Mishawaka, IN 46546 -0474 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/8/10 2010 -977 a ent for Strategies Tactics of Patrol Stops 250.00
Instructors course for Sgt. Todd Rush on October 21
22 2010 at ILEA
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
Pro Train, Inc. IN SUM OF
P.O. Bo x474
Mishawaka, IN 46546 -0474
250.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fun
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. k hereby certify that the attached invoice(s), or
210 2010 977 570 250.00 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
November 16 20 10
b.
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund