HomeMy WebLinkAbout201462 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359857 Page 1 of 1
ONE CIVIC SQUARE SHANE VANNATTER CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032
CHECK NUMBER: 201462
CHECK DATE: 9113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
210 4357000 650.00 TRAINING SEMINARS
CITY OF CARMEL Expense Report (required for all. travel expenses)
'��NOIANj
EMPLOYEE NAME: Shane VanNatter DEPARTURE DATE: 8/28/2011 TIME: 17:00 AM PM
DEPARTMENT: Carmel Police Dept RETURN DATE: 9/9/2011 TIME: 19:00 AM/PM
REASON FOR TRAVEL: SWAT Sniper Training DESTINATION CITY: Lexington, Kentucky
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8/28111 $32.50 $32:50
8129/11 $65.00 $65:00
8130111 $65.00 ;_$65:00
8/31/11 $65.00 $65.00
9/1111 $65.00
912/11 $65.00
9/5111 $65.00 $65.00
9/6/11 $65.00 $65.00
9/7/11 $65.00 $65:00
9/8/11 $65.00 $65.00
919111 $32.50 $32.50
$0.00
$0.00
-$0:00
$0.00
$0.00
$0:00
$0.00
_$0 :00
$0.0.0.
s:
-.Total $0.00 $0.00. $0.00 $0.00 $0.00 $0.00 $0 :00 $.0:00 $0.001 $650. $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER06 Revision Date 9/12/2011 Page 1
r
J
POLICE SNIPER TRAINING COURSE
PROGRAM OF INSTRUCTION
Course: Police Sniper Training Course (22" d Annual)
Dates: August 29` to September 9' 2011
Host Agency: Lexington Fayette Urban County Division of Police
Course Location: Department of Criminal Justice Training
Richmond, Kentucky (15 minutes south of Lexington, Kentucky)
Course Length: 80 Hours
Coordinator: Officer Pike Spraggins Emergency Response Unit Coordinator
Lexington Fayette Urban County Division of Porte
Purpose: To provide the police sniper with detailed instruction and realistic
range exercises on the fundamentals and principles of advanced
rifle marksmanship and deployment techniques.
Prerequisites: Police officers attending, this course should be assigned as their
department's sniper or rifleman. This is not a basic marksmanshi
course and should not be attended by anyone who is not already an
accomplished rifle shooter Officers attending this course should
be prepared to be challenged in both shooting and physical fitness
abilities. This is a challenging course.
Class Size: Maximum of twenty (20) officers per class.
Course This course is approved by the Kentucky Law Enforcement
Certification: Council and meets KLEFPF In-Service requirements.
Craduation Pass a written examination with a minimum score of 80
Standards:
Pass a stationary qualification course with a minimum score of
80% with a maximum of 5 attempts.
Must shoot one perfect score (100 during the movement course
with a maximum of 8 attempts.
Top Sniper The student with the highest overall grade averaging his
Student Award: shooting average, written exam score, his best stationary course
score, his movement course average, and the required one 100%
movement course score will receive a class award
Applications: Students applying to attend this course should return the enclosed
application form to:
Officer Pike C. Spraggins ERU
Lexington- Fayette Urban County Police
2269 Frankfort Circle
Lexington, KY 40510
(859) 258 -3668
pspraggi@lfucg.com
Tuition: A tuition fee of $300.00 is required from each student attending the
course. An invoice will be forwarded to the applicant when they
are notified of their acceptance
Tuition checks should be made out to:
"LFUCG /Lexin ton Police"
and are due on the day the course be ins.
Please Contact Officer Spraggins For Additional Details
Lodging: A list of motels in the Richmond, Kentucky area is included in this
packet. Motel fees and reservations are the student's responsibility.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shane R. VanNatter
IN SUM OF
$650.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
zto s7o.00 �s5a.00
I hereby certify that the attached invoice(s), or
I I I
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
Monday, September 12, 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))
09/12/11 reimburse Officer VanNatter for meals while training $650.00
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