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HomeMy WebLinkAbout193020 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364722 Page 1 of 1 ONE CIVIC SQUARE ACTION TARGET SEMINARS CHECK AMOUNT: $100.00 CARMEL, INDIANA 46032 ATTN: TRAINING DIVISION PO BOX 636 CHECK NUMBER: 193020 PROVO UT 84603 CHECK DATE: 12/2212010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27028 46687 -1 100.00 TRAINING Invoice Invoice: 46687 -1 Date. 2010- Dec -06 C T 1 N Order: 46687 T CustID: 13446 T R A I N F D R L I F E Sales: Rick Matthews Box 636, Provo, UT 84603 -0636 801- 377 -8033 FAX -801 -377 -8096 PO: 27028 Printed: 2010- Dec -07 Complete Billing Shipping Terms: N/A Payment Due: 2011 Jan 05 Invoice Stahis: open Bill To: Curtis Scott Carmel Police Department 3 Civic Square Carmel, IN 46032 USA Ln Quan Description Each Amount 1 1 Bloomington,IN Seminar /2010 /Registration Fee 100.00 100.00 Terms and Condihow. Total: 100.00 Unless oiherwisc stated above all accounts arc,Net 30 wnh :the total amount due and payable 30 d3ys,fonn the mvowc date A`s FINANCE CHARGE'of 1,112 pWnnbnth (Ar nugl Rata oG 18 wtll be charged ou all past due aceowus:; Warranty sc ytccs wdl not be performcd:unless the account 1s on a current basis 1 €collection is ma5c by sent or othc wlsc''thc purchaser agrees to pay mtcrest Amount Paid: until the balance 1s Paid in and also,all collection costs includi ng reasonable attornEy fees t Total Due: 100.00 INDIANA RETAIL TAX EXEMPT PAGE City o arm e CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 CAA CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Repra-mber 21. 7010 trainin VENDOR 1 a o City of Carmel. Police Department r •:.A L AfiN: TrainingrDdision ro 3 Civic Square P.O. Box 636 Carmel, IN 46032 Provo, UT 84603 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Modern Firearm Training and Shooting Range 100.00 Development training for Officer Curtis Scott on NOvem'ber 18'- 19, 20 in Bloomington, IN. I -1 f /A y �4 ,1 ap City of Carmel P& Cep -ppp Send Invoice To: ATTN: Teresa Ander o t 3 Civic Squ=e1w Care, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJ CT PROJECTACCOUNT AMOUNT 210 570 cont 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 r 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. PURCHASEORDER NUMBER MUSTAPPEAR ONALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C Chief of Polic AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2702 8 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.�__ ALLOWED 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #MTLE AMOUNT DEPT I hereby certify that the attached invoice(s), or bili(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 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 uv f s Scott Department C C* V a_ Pa c ce_. Department Address 3 CiL c S a V n City, ST, Zip Cc, r a U C N g 6 0 3 z Phone 31 571 -2500 FAX 571 -2i;;a7 E -mail csc„ft e carry, 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. ATTN: FIREARMS TRAINING DIVISION ATTEND AN ACTI ®N TARGET MODERN FIREARMS TRAINING SEMINAR Bloomington,IN. Police Range November 18" 19" 2010 Modern Firearms 00 and Shooting A C T a ®N TARGET Training 9 ACADEMY Range Development 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... VOUCHER NO. WARRANT NO. ALLOWED 20 Action Target IN SUM OF P.O. Box 636 Provo, UT 84603 -0636 $100.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 570.00 1 hereby certify that the attached invoice(s), or 27028 46687 -1 570.00 $100.00 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 Wednesday, December 15, 2010 &ilw� b Chief of Police Titie 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 invoices) or bill(s)) Scott on November '18 19, 2010 in Bloomington, IN 12/06/10 46687 -1 payment for Modern Firearms training for Officer Curtis $100.00 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