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Home My WebLink About201346 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365658 Page 1 of 1 ONE CIVIC SQUARE NORTHEAST WISCONSIN TECHINCAL G�p� 4 CARMEL, INDIANA 46032 PO BOX 19042 CHECK AMOUNT: $350.00 GREEN BAY WI 54307 -9042 roe CHECK NUMBER: 201346 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 SFT000052739 350.00 TRAINING SEMINARS FZ Noirtheast W Technical College Dr. H. Jeffrey Rafn, President Billing Invoice for: Carmel Police Department Visit our Web site at...www.nwtc.edu Invoice Date: 08/21/2011 Organization ID: 22810150 Invoice ID: SFT0000052739• Due Date: 09/10/2011 Print Date: 08/21/2011 Student Center: (920) 498 -5444 Monday through Thursday 8:00 7:00 Friday 8:00 5:00 Saturday 8:00 11:00 Carmel Police Department 3 Civic Square Carmel, I1V 46032 Prior Invoice Amount: 0.00 Prior Invoice Date: Bill Period Total Payments: 0.00 Contract Items: Contract Name on Contract Student ID Term Requisition New Charge Reversal 49206 Frost,Dwight D 22810163 2011Summer TASER 175.00 49206 Scott,Curtis D 22810176 2011Summer TASER 175.00 Bill Period New Contract Charges: 350.00 Bill Period Contract Activity Ttl: 350.00 Bill Period Non Contract Total: 0.00 Bill Period Total Charges: 350.00 BALANCE DUE: 350.00 This invoice represents tuition and fees as applicable by your current contracts. Recent payments may not yet be shown here. For questions, please contact Joe Donnerbauer at JOE.DONNERBAUER@NWTC.EDU or 920- 498 -5609. In order to insure proper credit to your account, please include the bottom portion of this invoice and be sure to include your organization id number on the check. Retain for Your Records Multiple Enrollment Page 1 of 1 Cwt l� &-e, Professional Development at NWTC S knF�.. Mme +�...+...,+d.,,..,...,v.. ......m.�m.��... ,e...:.. ..».m a »...:e a. ,..».».....,ii. i.. �avaw, r.,».. r» r�....m...,....�� I Class Number: 53930 TASER Instructor RECERT Term: Summer 2011 Date: 08/01/2011 08/23/2011 Location: Fortville, IN Class Capacity: 25 Available Seats: 22 Class Cost: $175.00 Check the Enroll box next to each student that you wish to enroll. If student does not appear, click "Create/Find Student When all required students are available and selected, click Enroll Selected Students. NOTE: Only one credit card transaction for the same amount can be processed per day. If you have mutiple students to enroll, be sure to select all of them before proceeding to the payment page. YOU ARE NOT REGISTERED FOR THE COURSE UNTIL YOU MAKE PAYMENT OR CONTACT NWTC. Agency: 22810150 Carmel Police Department Manage Student List First 1 -2 Enroll User ID Name SSN Birthdate Email.Address 1 L 22810163 Frost,Dwight D *2967 06/29/1969 dfrost @carmel.in.gov 2 22810176 Scott,Curtis D 7151 04/13/1960 cscott @carmel.in.gov 2 Requested Enrollment Count Total Amount: $3! Return Create Find Student Enroll Selected View Privacy Policy https /my.nwic.edu/psc /PSHCPRD3/ EMPLOYEE /HRMS /c/NWTC_CUSTOM_REG.NW... 7/26/2011 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 07/25/2011 Employee: Lt. Dwight Frost Name of School: Taser Recert Cost: 175.00 Location of School: Fortville State: IN Topic/ Subject Matter: Taser ILEA Course Certification if available): Dates of School: From: 08/23/2011 To: /select Contact Person: John Rose Telephone Number: (')17)670-8020 Instructor: John Rose ILEA Instructor #(if available): How will this School benefit you and the Department? Recertify Officers with tasers, train new ones. Will you need a rental car? ❑Yes ®No Will you need air transportation? ®No Will you need accommodations? ❑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: Division Commander• Date: Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 07/25/2011 Employee: Curtis Scott Name of School: Taser Recert Cost: 175.00 Location of School: Fortville State: IN Topic Subject Matter: Taser ILEA Course Certification (if available): Dates of School: From: 08/23/2011 To: /select Contact Person: John Rose Telephone Number: (317) 670 -8020 Instructor: John Rose ILEA Instructor #(if available): How will this School benefit you and the Department? Recertify Officers with tasers, train new ones. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ❑Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY OU A O ERED TO ATTEND. Officer's Signature- Supervisor' Signat Date: f Zs'`'�� Division Commander: Date: Z5 Training Officer: Date: ?-J5-1 L "OFFICE USE ONLY BELOW THIS LINER 2011 -02 -222 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)) 08/21/11 SFT0000052739 taser recert for Lt. Frost and Officer Scott $350.00 1 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. Northeast Wisconsin Technical Group ALLOWED 20 IN SUM OF P.O. Box 19042 Green Bay, WI 54307 -9042 $350.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 I SFT00000527391 570.00 I $350.00 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 Monday, September 12, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund