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Home My WebLink About192595 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 278140 Page 1 of 1 ONE CIVIC SQUARE CURTIS D. SCOTT CHECK AMOUNT: $199.86 CARMEL, INDIANA 46032 14309 NOLAN DRIVE FISHERS IN 46038 CHECK NUMBER: 192595 CHECK DATE: 12/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 210 4357000 199.86 TRAINING SEMINARS CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Curtis Scott DEPARTURE DATE: 11/18/2010 TIME: 6:00 AM M DEPARTMENT: Carmel Police RETURN DATE: 11192010 TIME: 6:00 AM PM REASON FOR TRAVEL: Rangemaster School DESTINATION CITY: Bloomington, IN EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Transportation Gas/Tolls/ Meals Date Lodging Misc.Q'aTatal Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 11/18/10 $99.86 $50.00 x$149:86 11/19/10 $50.00 N' .h $000 $0.°0.0 $.Q00 $0:00 11,$0:00 $0.00 k 0 00 '$0:00 OEM $'P o0 W 09 zr 0.00 Tbta1 .,$0a0 $0:00_. $0 00 $0 00 >$99:86 $0 00 $0 00$000, $0:00` ,x$1,00 0,0, F $0::00 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: (,o 1 City of Carmel Form ER06 Revision Date 11124/2010 Page 1 11 -19 -10 Curtis Scott Folio No. Room No. 411 3 Civic Square A/R Number Arrival 11 -18 -10 Carmel IN 46032 Group Code Departure 11 -19 -10 us Company Conf. No. 61400705 Membership No. PC 419137483 Rate Code IMSTI Invoice No. Page No. 1 of 1 Date Description Charges Credits 11 -18 -10 `Accommodation 89.00 11 -18 -10 State Tax Room 6.23 11 -18 -10 Bed /Occupancy Room Tax 4.45 Thank you for staying at the Holiday inn Express Hotel Suites, Bloomington. Qualifying Total 99.68 0.00 points for this stay will automatically be credited to your account. To make additional reservations online, update your account information or view your statement please visit www. priorityclub.com. We look forward to welcoming you back soon. Balance 99.68 Guest Signature: I have received the good a or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer. Holiday Inn Express Hotel and Suites Bloomington) 117 South Franklin Roadi Bloomington, IN 474041 Teleohone: (812) 334 -8800 Fax_ (812) 334 -88801 ATTN: FIREARMS TRAINING DIVISION ATTEND AN ACTION TARGET MODERN FIREARMS TRAINING SEMINAR Bloomington,IN. Police Range November 18" 19" 2010 Modern Firearms 4. "ACT1 ®101 TARGET Training and Shooting Range Development ACADEMY Because up -to -date training and education are vital to your success, we invite you to an intensive 2 -day training event titled Modern Firearms Training and Shooting Range Development. This course will examine the challenges of today's firearms training requirements and shooting range management issues, and will present how modern shooting range equipment can help you meet those challenges safely and effectively, We will then move to the range for a day of live -fire training designed to demonstrate and reinforce the concepts discussed in the classroom. YOUR TRAINING EXPERIENCE WILL INCLUDE: 12 Critical Elements of a (Modern Firearms Training Program: By examining the concepts listed below, we will establish what your firearms training program must include to be effective, safe, and defensible. The Realities of Today's Gunfights: We will review and analyze current law enforcement gunfight plus the physical and mental responses to combat stress. We will then determine how the results should shape your firearms training standards, practices, and policies. Qualification vs. Training: What are the differences? Learn why an understanding of these issues is so important, and why you do not have to settle for one or the other.Legal and Financial Consequences of Inadequate Training: We will present the court cases, decisions, and monetary awards that should shape your current training liability policy. Shooting Range Design: We will discuss critical issues relating to the planning and. construction of indoor and outdoor shooting ranges. This discussion is applicable to not only new range projects, but to current range upgrades and expansion as well. Shooting Range Equipment: We will discuss how proper range equipment can help you meet the standards and goals presented throughout the day. Putting It All Together: The second day will be spent on the range with an Action Target Academy trainer. We will reinforce the classroom material through live fire exercises designed for real world application and success. Continued... REGISTRATION You will need to complete and return the included seminar registration form for each individual that will be attending. Upon receipt of your registration form(s), we will send you a confirmation packet containing a detailed agenda, hotel information, necessary maps and directions, and other important details. SCHEDULING We will begin each day at 0800, and we will conclude by 1700. Lunch will be from 1200 to 1300. TRANSPORTATION, LODGING, MEALS You will be responsible for your own lodging and transportation. Hotel information will be provided in the confirmation packet you will receive after registering. Lunch will be provided on site each day. COST PER ATTENDEE The $100 tuition includes two full days of training, a coursebook and binder, a multimedia program CD, a had, and a certificate of completion. EQUIPMENT REQUIREMENTS Duty pistol and rig Eye and ear protection, plus a hat 500 rounds of pistol ammo Appropriate dress for the season Extra magazines Notebook and pen to take notes This training course is an educational opportunity that you can't afford to miss. Attendance is limited, so don't delay. For more details contact Rick Matthews 801 -377 -8033 or richardm @actiontarget.com. Note: If you are unable to attend on the scheduled dates but are interested in receiving a free digital copy of the reference manual used for the course please contact Rick Matthews. If you would like a printed copy a $10 fee will apply. Thank you for your interest in Action Target. We look forward to seeing you! REGISTRATION FORM Modern Firearms Training and Shooting Range Development Complete and FAX to (801- 377 -8096) ATTN: Training Division or send it to: Action Target Seminars PO Box 636 Provo, UT 84603 This information will be used to create your certificate, so please print clearly. Course Title: Modern Firearms Training and Shooting Range Development Course Location and Dates Bloomington,IN. PD Range November 18 and 20 2010 Name C V'h s Scott Department L'4Y Q PO i'c.Q_ Department Address 3 Gt u q G City, sr, zip C� R l Z" g G o 3 z Phone air) 571- 2.500 �3��j 571 -2 E -mail CScojte ca y' e_l. I Z Payment Info (circle one) VISA MC AMEX 0 Check (make payable to Action Target) Card Exp Date CC Info Name on Card: Billing Zip Code: Signature: To be removed from our fax list, call us at 801- 377 -8033 and we will be happy to comply. VOUCHER NO. WARRANT NO. Curtis D. Scott ALLOWED 20 IN SUM OF 14309 Nolan Drive Fishers, IN 46038 $199.86 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept INVOfCE NO. ACCT /TITLE AMOUNT Board Members 210 570.00 1 hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 210 570.00 $199.86 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 03, 2010 &e"Z Chief of Police 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) in Bloomington, IN attending rangemaster school on November 18 19, 2010 12/03/10 reimburse Officer Curtis Scott for meals and lodging while $199.86 1 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