155846 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360667 Page 1 of 1
ONE CIVIC SQUARE OPTAC INTERNATIONAL
CARMEL, INDIANA 46032 PO BOX 4111 CHECK AMOUNT: $329.00
HAGERSTOWN MD 21741 CHECK NUMBER: 155846
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 329.00 TRAINING SEMINARS
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Invoice
January 10, 2008
Attention: L. Thurston.
Agency: Carmel Police Department
P.O. Number: NONE
Sold to: Mike Pitman
Agency: Carmel Police Department
For: National SWAT /Sniper Symposium Registration, January 18 -20, 2008
One (1) Registration at the OpTac International National SWAT /Sniper Symposium, Chantilly,
Virginia S329 per person
00
Total Amount Due $64.09
Please send payment to:
OpTac International, Inc.
Post Office Box 4111
Hagerstown, Maryland 21741
FEIN: 20- 0173904
Thank you very much for your registration
Post Office Box 4111 Hagerstown, Maryland 21741 443.61.OP7'AC (67822)
www.optacinternational.com info @optacinternational.com
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: /q /200f Employee: -bY3
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Name of School: _���f��� c� yh'1�� i S
Cost:
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Location of School: AN) �Trv✓
State:
Topic/ Subject Matter: V 2Q.
Dates of School: From:' /F200B To: f /12008
Contact Person: 5re" w W es/, -S
Telephone Number: (A� 7
How will this School benefit You and the Department?
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Will you need C.P.D. Transportation? [e'�es ONoy
Will you need accommodation? E 'es ❑No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF Y ARE ORDERED TO ATTEND.
Officer's Signature: <�;e
Supervisor' Signature. Date:
Division Comman Dater
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
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
OpTac International Purchase Order No.
P.O. Box 4111 Terms
Hagetstown, MD 21741 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/10/08 a ent for National SWAT/Sniper Symp
Mike Pitman on January 18 2 2008 in Chantilly, 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
OpTac International
IN SUM OF
P.O. Box 4111
Hagerstown, MD 2T14t
329.
ON ACCOUNT OF APPROPRIATION FOR
cont. ed. fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
gin S70 129.00 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
Inn uar37 14 20 C)R
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund