157473 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 360895 Page 1 of 1
ONE CIVIC SQUARE STEVE FISHER CHECK AMOUNT: $840.00
CARMEL, INDIANA 46032
6849 DUNN ROAD
HOWELL Ml 48855 CHECK NUMBER: 157473
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 17372 840.00 TRAINING
I
I
I
I
INVOICE
Michigan Defensive Firearms Institute Date 3- Mar -08
I Steve Fisher
6849 Dunn Rd.
Howell, Ml 48855
(517) 610 -9849
Student Name Officer Ryan Jellison
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Purchase Order No 17372
Class Viking Tactics 1.5 Carbine
Class Dates 21 22 Jun 2008
Class Location Centerline of Calhoun County
23100 13 Mile Rd
Convis Twp, MI 49014
www.centerlineofcalhoun.org
Class Tuition Instruction $400.00
Range Fee 20.00
Total Due $420.00
Payment is due NO LATER THAN 10 days prior to class
Please make checks out to Steve Fisher, 6849 Dunn Rd., Howell, Ml 48855
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 01/23/2008 Employee: Ryan D. Jellison
Name of School: Viking Tactics 1.5 Carbine
Cost: $400
Location of School: Battle Creek
State: MI
Topic Subject Matter: Carbine operator's course
Dates of School: From: 06/21/2008 To: 06/22/2008
Contact Person: Viking Tactics
Telephone Number: (910) 987 -5983
How will this School benefit You and the Department? This course content will assist
me in staying up with current trends and techniques with a patrol carbine, which in turn
can be relayed to our UPR and SWAT officers.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®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 Z,
Supervisor' Signature: i Date: l LV Oti'
+J 1
Division Commander• y °v Date:
Training Officer: Date:
L/
*OFFICE USE ONLY BELOW T IS LINE*
/0,F
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 01/23/2008 Employee: Lt. Dwight Frost
Name of School: Carbine 1.5
Cost: 400.00
Location of School: Battle Creek
State: Michigan
Topic Subject Matter: Carbine courses and instruction
Dates of School: From: 06/21/2008 To: 06/22/2008
Contact Person: Steve Kayufish2 @aol.com
Telephone Number: (910) 987 -5983
How will this School benefit You and the Department? Increase my ability to teach new
officers in the deployment and operation of the carbine rifle.
Will you need C.P.D. Transportation? ®Yes I ❑No
Will you need accommodation? ®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:
Supervisor' Signature: Date:
i
Division Commander: Date:
Training Officer: l Date 7�(3
*OFFICE USE ONLY BEE THIS LINE*
CC 11 INDIANA RETAIL TAX EXEMPT PAGE
o Carmel CERTIFICATE NO. 003120155 002 0 11�1.. PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 17372
3 :ON,.E CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 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
February 20 2008 training
VENDOR Steve Fisher SHIP City of Carmel Police Department
6849 Dunn Road TO 3 Civic Square
Howell, MI 48855 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Viking Tactics 1.5 Carbine school for Lt. Dwight 400.00 800000
Frost and Officer Ryan Jellison on June 21 22,
2008 in Battle Crrek, MI
a
Send Invoice To: City of Carmel Po m a r e_ 9
ATTN: Teresa Andersoi 3
3 Civic Square
Carrel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
210 570 cont. ed o fund 4 i PAYMENT
L"+ A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
2 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
t VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. i
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 1 7 37A.?- V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VQUCHER 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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
V 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
Steve Fisher Purchase Order No. 17372F
6849 Dunn Road Terms
Howell, MI 48855 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/3/08 a ent for Viking Tactics1.5 Carbine school for 840.00
Officer Ran Jellison and Lt. Dwight Frost on June 21
22, 2008 in Battle Creek, MI
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
Steve Fisher IN SUM OF
6849 Dunn Road
Hdwell, MI 48855
840.00
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
17372F 570 4 20 00 bill(s) is (are) true and correct and that the
17372F 570 420.00 materials or services itemized thereon for
which charge is made were ordered and
received except
March 6 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund