HomeMy WebLinkAbout161126 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360769 Page 1 of 1
ii ONE CIVIC SQUARE V I D E P CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 317 SOUTH CHERRY STREET
EATON OH 45320 CHECK NUMBER: 161126
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1110 4357004 16704 200.00 TRAINING
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VIDEP, 317 South Cherry Street, Eaton, Ohio 45320 (937) 456 -9643 E -Mail: ssmart5(Lrearthhnk.net
INVOICE
Two -Day Criminal Patrol and Drug Interdiction
Training Seminar
June 30 and July 1, 2008
Two officers from the Carmel Police Department are scheduled to attend a Two Day
Criminal Patrol and Drug Interdiction Seminar on June 30 and July 1, 2008 to be held at
the Marion County Public Safety Training Center, 901 North Post Road, Indianapolis,
Indiana 46219. This form serves as an Invoice for that training session. Payment may be
remitted by mail to the address listed below:
Date of Invoice: June 5, 2008
Method of Transmittal: e -mail attachment /Luann Thurston
Student(s): Two
Cost: $100.00 per Student
Total Due: $200.00
Bill to: Carmel Police Department
Attn: Luann Thurston
Please mail payment to: VIDEP /Mr. Shaun Smart
317 South Cherry Street
Eaton, Ohio 45320
Make Checks payable to: Mr. Shaun Smart
Please direct any inquiries to (937) 456 -9643 or e -mail at ssmart5 gearthl ink. net The
EIN for VIDEP is 31- 1691071. A form W -9 is available upon request. FAX inquiries
can also be directed to (937) 533 -4211. Payment must be made prior to the class date
unless prior arrangements have been made.
Two Day Criminal Patrol and Drug Interdiction Seminar
To be held at the
Marion County Public Safety Training Center
901 North Post Road, Indianapolis, Indiana 46219
June 30 and July 1, 2008
Sponsored by: The Indianapolis Metropolitan Police Department
For: Law Enforcement Officers, Prosecutors, and other Law Enforcement Officials
Program: Training by Mr. Shaun Smart
Nationally recognized authority on Highway Interdiction
Former Lieutenant and Coordinator of the Ohio State Highway
Patrol's Traffic and Drug Interdiction Teams (TDIT)
Seminar Outline: Change in Driving Behavior and Unusual Driving Behavior
Identifying the Criminal
Introduction to the Crime Problem
Questioning and Evaluating during a Traffic Stop
Consent Searches
Canine Usage
Vehicle Approaches
Vehicle Searches
False and Hidden Compartments
Racial Profiling Issues and Concerns
A Practical Approach to Search and Seizure
Where: Marion County Public Safety Training Center
901 North Post Road
Indianapolis, Indiana 46219
(317) 327 -4553 (Sergeant Paul McDonald)
When: June 30 and July 1, 2008
Registration: Monday, June 30 at 8:OOAM This course is ILEA Certified (16HRS)
Program: 8:00 AM to 5:00 PM (Mon) and 8:00 AM to 5:00 PM (Tues)
Certificate of Attendance with Credit Hours will be awarded.
Registration Fee: $100.00 Prior to June 21, 2008 Registration is limited/Class size
$125.00 On/After June 21, 2008 will be restricted
Multiple Registrations: Make photocopies of this form. Official Identification required for admittance.
NAME /i�f/!1 lT'i /�/4 Phone (W) 1 ,21 ?J V (FAX) 217 C 2J 2 -fl 2
Address 3 C,&/ r L �S (LCI f-e— 6. 1 e l Uj G U� OCRs 1 ,6e,4 ,5 C el (rry
(street) ity) (state) (zip) (e -mail)
Agen /Yt (vC,)/ t j
T itle
Payment must be made prior to the class date unless prior arrangements have been made. Please enclose
this form with a check made payable to: Mr. Shaun Smart. Mail to VIDEP, Attn: Mr. Shaun Smart, Lead
Instructor, 317 South Cherry Street, Eaton, Ohio 45320. Registration may be sent at anytime via FAX to
(937) 533 -4211. Telephone inquiries can be made by calling (937) 456 -9643 during business hours of 9:00
AM to 4:00 PM. E -mail inquiries may be sent to: ssmart5 oJearthlink.net Purchase Orders, invoices and
W -9's are available upon request.
Two Day Criminal Patrol and Drug Interdiction Seminar
To be held at the
Marion County Public Safety Training Center
901 North Post Road, Indianapolis, Indiana 46219
June 30 and July 1, 2008
Sponsored by: The Indianapolis Metropolitan Police Department
For: Law Enforcement Officers, Prosecutors, and other Law Enforcement Officials
Program: Training by Mr. Shaun Smart
Nationally recognized authority on Highway Interdiction
Former Lieutenant and Coordinator of the Ohio State Highway
Patrol's Traffic and Drug Interdiction Teams (TDIT)
Seminar Outline: Change in Driving Behavior and Unusual Driving Behavior
Identifying the Criminal
Introduction to the Crime Problem
Questioning and Evaluating during a Traffic Stop
Consent Searches
Canine Usage
Vehicle Approaches
Vehicle Searches
False and Hidden Compartments
Racial Profiling Issues and Concerns
A Practical Approach to Search and Seizure
Where: Marion County Public Safety Training Center
901 North Post Road
Indianapolis, Indiana 46219
(317) 327 -4553 (Sergeant Paul McDonald)
When: June 30 and July 1, 2008
Registration: Monday, June 30 at 8:OOAM This course is ILEA Certified (16HRS)
Program: 8:00 AM to 5:00 PM (Mon) and 8:00 AM to 5:00 PM (Tues)
Certificate of Attendance with Credit Hours will be awarded.
Registration Fee: $100.00 Prior to June 21, 2008 Registration is limited/Class size
$125.00 On/After June 21, 2008 will be restricted
Multiple Registrations: Make photocopies of this form. Official Identification required for admittance.
NAME 11'9 l C' 1(47" t: Phone (W) a (FAX) �I 'S2/'
Address 2 1.
(stye (city (state) (zip) (e mail)
Agency -Pi'r Titl
Payment must be made prior to the class date unless prior arrangements have been made. Please enclose
this form with a check made payable to: Mr. Shaun Smart. Mail to VIDEP, Attn: Mr. Shaun Smart, Lead
Instructor, 317 South Cherry Street, Eaton, Ohio 45320. Registration may be sent at anytime via FAX to
(937) 533 -4211. Telephone inquiries can be made by calling (937) 456 -9643 during business hours of 9:00
AM to 4:00 PM. E -mail inquiries may be sent to: ssmart5(a)earthlink.net Purchase Orders, invoices and
W -9's are available upon request.
INDIANA RETAIL TAX EXEMPT PAGE
®II Ca� CERTIFICATE NO. 003120155 002 0 PURCHASE`OA ER NUMBER
:r ty 11 JL
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 1671
(E)NE-CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
27 2000
1
SHIP
VENDOR VIDEP TO City of Carmel Police Department
ATTN: Shaun Smart 3 Civic Square
317 South Cherry Street Carmel, IN 46032
Eaton OR 45320
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Criminal Patrol and Drug Interdiction school for 100.00 200.00
Officer Blake Lytle and Officer Will Gilbert on
June 30 July 1, 2008 in Indianapolis
i a,
a
Send Invoice To: City of Carmel PolfcWIDepar'° t
ATTNt Teresa Anderson
3 Civic Square
Carl, IN 460932
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 570 -04 Oinstructional fees (EX) PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
f f NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS
SHIP REPAID. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 TITLE A istant Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 1 67W. V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VfD1 UCHER N0_ WARRANT NO._____
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT {}FAPPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT#/TITLE AMOUNT hereby certify that the attached invoico(s).mr
biU(a)ia(ane) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
naoeivedoxoe��
2 0____
Signature
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
Shaun Smart
VIDEP Purchase Order No. 16704F
ATTN: Shaun Smart
"317 S:. Cherry Street Terms
Eaton, OH
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/5/08 payment for Criminal Patrol and Drug Interdiction 200.00
school for Officer Blake Lytle and Officer Will Gilbert
on June 30-- July 1, 2008 in Indianapolis
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
S haun Smart IN SUM OF
VIDEP
317 South Cherry Street
E aton, OH 45320
200.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16704F 570 -04 200.00 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
June 17 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund