166249 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362205 Page 1 of 1
0 ONE CIVIC SQUARE HYATT REGENCY RESTON CHECK AMOUNT: $421.83
CARMEL, INDIANA 46032 1800 PRESIDENTS ST
RESTONVA 20190
o CHECK NUMBER: 166249
CHECK DATE: 11/2412008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N AMOUNT DESCRIPTION
7110 4343002 421.83 EXTERNAL TRAINING TRA
r
r
r
t
INVOICE
Date: November 21, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Todd Clark and Mark Paris on January 8 11, 2009 in Reston,
VA
Confirmation #20306477
Room Rate Tax Total
$129.00 $11.61 $140.61 x 3 $421.83
TOTAL DUE: $421.83
Please make check payable to:
Hyatt Regency Reston
1.800 Presidents Street
Reston, VA 20190
1
CARMEL POLICE 'DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 10/04/08 Employee Mark Paris
Name of School SWAT /Sniper Symposium Contact Person N/A
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Reston State Virginia
Topic Subject Matter See attached copies
Dates Of School January 9th -1 Ith, 2009 Telephone Number 443 -616 -7822
How will this School benefit You and the Department
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date: tO/04/08
Supervisor's Signature: Date: la
Division Commander: Date:
Training o fficer: Date: (3
*OFFIC SE ONLY BELOW THIS LINE*
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
UAKMEL YULIUtJ 1)hFAKTMhN1'
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 09/29/2008 Employee: CLARK, T.C.
Name of School: OPTAC INTERNATIONAL NATIONAL SWAT SNIPER
SYMPOSIUM
Cost: $299.00 PRIOR TO NOV. 1 IT 2008 ($349.00 AFTER)
Location of School: RESTON, VIRGINIA
State: VIRGINIA
Topic Subject Matter: MENTAL AND PHYSICAL ASPECTS OF VARIOUS SWAT
OPERATIONS
Dates of School: From: 01 /09/2008 To: 01/11 /2008
Contact Person: www.optacintemational.com.
OpTac International, Inc.
Post Office Box 4111
Hagerstown, Maryland 21741
tel: 443.61.OPTAC (67822)
Telephone Number:
How will this School benefit You and the Department? I feel this training would offer
me a unique opportunity to participate in informative training, tactics, and policy sessions
with commanders, team leaders, SWAT /counter- terrorist team specialists, tactical
medical personnel, snipers, etc., from around the world. I feel this would allow me to
expand my training which would make me a more proficient and effective team member
which would not only benefit me but the Carmel SWAT Team Carmel Police
Department as well.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®Yes ❑No
"OVERTIME COMPENSATION WILL NOT IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF O EAED TO ATT Officer's Signature:
Supervisor' Signa Date:
Division Commander:
Training Officer: 1 Date: 1 b��
Prescribed hp State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 )Rev. 1995)
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
Hyatt Regency Reston Purchase Order No.
1800 Presidents Street Terms
Reston, VA 20190 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/21/08 payment for lodking for Officer Todd Clark and Officer 421.83
Mark Paris while attending the SWAT Sniper Symposium
on January 9 11 2009 in Reston VA
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
H` att Regency Reston IN SUM OF
1800 Presidents Street
Reston, VA 20190
421.83
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
0 -02 421.83 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
November 21 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund