HomeMy WebLinkAbout196909 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350710 Page 1 of 1
ONE CIVIC SQUARE PROTECTIVE TRAINING SERVICES LLC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 6916 PINTO PLACE
MARTINSVILLE IN 46151 CHECK NUMBER: 196909
CHECK DATE: 412612011
DEPARTMENT ACCOUNT PO N INVOI NUMBER AMOUNT DESCRIPT
210 4357000 27303 500.00 TRAINING
Protective Training Services, LLC
Protective Training Services, LLC Phone: 765- 349 -4716
6918 Pinto Place Email: wits337 @aol.com
Martinsville, Indiana 46151
PO. #27303
Fee for PTS GF Inst Course held
at ILEA 4 -1 1- 11 thru 4-15-11
Bill To: Carmel Police Dept
3 Civic Sq
Carmel, In. 46032
Quantity Item Units Description Discount Taxable Unit Price Total
GFIR Ben Fisher 500.00 500.00
Subtotal 500.00
Tax
Shipping
Miscellaneous
Balance Due 500
Please make payment too Protective Training services, LLC
6918 Pinto Place
Martinsville, Indiana 4615.1..
CARMEL POLICE DEPARTMENT
�S
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 02/22/2011 Employee: C. Ben Fisher L
Name of School: PTS Defensive Tactics 7 et, (h.0
Cost: $175 Jw, 5
Location of School: ILEA
State: Indiana v
Topic Subject Matter: Defensive tactics instructor course training �`�J
ILEA Course Certification (if available): 2011111
Dates of School: From: 04/11/2011 To: 04/15/2011 C j i
Contact Person: Doc Whitesell L
Telephone Number: (765) 349 -4716
Instructor: Doc Whitesell ILEA Instructor #(ifavailable):
How will this School benefit you and the Department? For departmental defensive tactics
certification
Will you need Ground Transportation? Eyes ❑No
Will you need Air Transportation? Oyes ®No
Will you need accommodations? ❑Yes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO
ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature: i
r
Supervisor' Signature: Date: �l
Division Commander: Date: Gk 02 l
Training Officer: Date C
*OFFICE USE ONLY BELOW THIS LINE*
2011 -02 -222
C;- 3
Page 1 of 1
PTS GL�structor Course #2011111
Where: When:
Indiana Law Enforcement Academy Apr 11, 2011 Apr 15 2011
5:00 PM -11:59 PM EST
What: Indiana Time Zones
The Academy will host this course presented by Dr. Paul Whitesell of Protective Training
Services, LLC. Instructors will be certified for three years. Classes will run from 5 PM to
12 PM.
Register on website: www.docwhitesell.com or call Doc at (765) 349 4716.
ILEA Cost: $325.00 Resident/$175.00 Commuter (Indiana Residents)
0.00 Resident/$21 0.00 Commuter (Out -of -State Residents)
Protective Training Services, LLC Cost: $500.00 Service Credit: 32 hours
Pasted by:
[ILEA]
Back to Event List
Link to this event: h.tt.p /Iwww.stat_e in us /porla,llnews events /6558.1_._htm
http://www.state J.htm 2/22/2011
INDIANA RETAIL TAX EXEMPT PAGE
C ity ®f C sane CERTIFICATE NO.003120155 pp2 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 2M
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
3MM I
Pmtodlvo Training Bominam, LLC Clannol Police Dapaltm nt
VENDOR w SHIP 3 Civic Squmm
6918 Pinto p1m TO C@mol, IN 4
m2dinsalllo, IN iffil6l (317) 571
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE ,r DESCRIPTION UNIT PRICE EXTENSION
Account 10 -670.00
9 Each training $500.00 $540.00
Sub Total: $500.00
DoWsldo imales Infiruckor cariam for DfCoP G� 10 ��r oft 9 9� d Pl�l�l��l�, IN
1
Send Invoice To:
Creel Police Depwitment
Attn: TDrm A ndorson
3 Civic squam
Cannel, IN 4O M- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Camel Police Dept. 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
ORDERED BY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED..
L_
PURCHASE ORDER NUMBER MUST APPEAR ON ALL f
SHIPPING LABELS. Chld of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE` 4i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO- 2 7 3 03 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Protective Training Seminars, LLC
IN SUM OF
6918 Pinto Place
Martinsville, IN 46151
$500.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuinq Ed Fund
PO #/Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27303 570.00 $500.00 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
Thursday, April 21, 2011
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))
04/20/11 payent for training for Officer Fisher $500.00
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