The URL can be used to link to this page

Home My WebLink About193557 01/10/2011 CITY OF CARMEL, INDIANA VENDOR: 364525 Page 1 of 1 ONE CIVIC SQUARE C S A T, LLC CHECK AMOUNT: $900.00 CARMEL, INDIANA 46032 298 CR 2131 NACOGDOCHESTX 75965 CHECK NUMBER: 193557 rox co CHECK DATE: 1110/2011 DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 900.00 REISSUE CK 188766 CITY OF CARMEL, INDIANA VENDOR: 364525 Page 1 of 1 ONE CIVIC SQUARE COMBAT SHOOTING S TACTICS CHECK AMOUNT: $900.00 7 CARMEL, INDIANA 46032 298 CR 2131 y NACOGDOCHES Tx 75965 CHECK NUMBER: 188766 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION 210 4357000 26994 900.00 TRAINING 1 Combat Shooting and Tactics Paul R. Howe 298 CR 2131. Nacogdoches, TX 75965 PaLlIkoko@hotmail.com CSAT, L LC August 5, 2010 Luann Mates Administrative Assistant Operations /Training Division Ca►rnnel 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, 1111 My Federal Tax ID is: 26- 0558349 Questions regarding this invoice can be directed to me at, 936 560 -2355 or paulkoko mhotmail.com Please make out check to CSAT, Sincerely, Paul R. Howe 298 CR 2131 Nacogdoches, TX 75965 SUBiE �VE�HiCLE�ASS�ULT CURSE ��z\ �u n;� VEHICLE A SSA UL T COURSE t �F 'ti i 'rSf ti��i� LAKE CO I,)�1N0 #S e �W rk1 _r• w�� 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 .combatshootin?,andtacties.coni 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 ltandling/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 painthall 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. 0 INDIANA RETAIL TAX EXEMPT PAGE of j 10ERTIFICATE NO. 003120155 002 0 Y PURCHASE ORDER LIVIBER P o lice Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 26N IVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, CAR h1DIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLI SHIPPING LABELS AND ANY CORRESPONDEN )RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 CHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION gL19t 2 01 1 1 8 CSAT ENDOR Combat Shooting 6 Tactics SHIP City of Carmel Police Department. 298 CR 2131 TO 3 Civic Square Nacogdochesp TX 75965 Carmel, IN 46032 uFanATlorl BLANKET CONTRACT PAYMENTTERMS FREIGHT OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION CSAT Vehicle Assaalt trainigg for Officer Ben 450.00 900.000 Fisher and Officer Will gilbert on November 17 19, 2010 in Lake County, IL a 1� 4 I. flflfllll e. l ✓6y Jn l'J 1 gyp. �Y i" 1 a �:F�^r q Send invoice To: r PLEASE INVOICE IN DUPLICATE DEPARTMENT ACC OUNT P OJECT PROJECT ACCOUNT AMOUNT 210 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 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, C THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r. n 13 CLERK TREASURER VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or IPdVDICE NO. ACCTN/TITLE AMOUNT DEFT. 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 State Board of Accounts Cary 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 CSAT, LLC. Purchase Order No. 26994F Combat Shaoting and Tactics Terms CR 2131 Nacogdoches, TX 759 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bili(s)) 11/5/1.0 payment for Officer B en Fisher and Officer Will 900.00 Gilbert to attend the CSAT Vehicle Assault trainin on November 17 1.9 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 N0. ALLOWED 20 CSAi, LLC ��G IN SUM OF COmbat Shooting and Tactics 2 98 CR 21.31 Nacogdoches, TAX 75965 900.00 ON ACCOUNT OF APPROPRIATION FOR cont ed,! fu Board Members POD or INVOICE NO. ACCTff/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 26994E 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 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 01/06/2011 CITY OF CARMEL ACCTPA21 TIME: 10:23:14 OUTSTANDING CHECKS ACCOUNTING PERIOD: 1 /11 SELECTION CRITERIA: transacc.check no= '188766' FUND 101 GENERAL FUND CASH ACCT CHECK NUMBER DATE ISSUED DATE CLEARED VENDOR CLEARED OUTSTANDING 1101 188766 08/18/2010 364525 COMBAT SHOOTING TACTICS 900.00 TOTAL CASH ACCOUNT 900.00 TOTAL FUND 900.00 TOTAL REPORT 900.00 Page I of I Sheeks, Cindy L From: Anderson, Teresa K Sent: Thursday, January 06, 2011 10:21 AM To: Sheeks, Cindy L Subject: RE: outstandCITYOF_4080.pdf Adobe Reader I guess it's been lost. Should we stop payment and reissue them a check? It was mailed out in August. 17eresa.A nderson �B Administrator Cannel'Pofice (Dqailment (J. Squaw Cannef, IN 46032 .317-571-2559 317-571-2512 -fa,� From: Sheeks, Cindy L Sent: Thursday, January 06, 2011 9:28 AM To: Anderson, Teresa K Subject: outstandCMOF-4080.pdf Adobe Reader Tereso, Check 188766 15 Still outstanding. 1/6/2011