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Home My WebLink About209203 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 354777 Page 1 of 1 ONE CIVIC SQUARE INDIANA SWAT OFFICERS ASSOC, INC CHECK AMOUNT: $895.00 CARMEL, INDIANA 46032 ATTN: TOM KUHLENSCHMIDT -ISOA TREAS o a6:r PO BOX 1016 CHECK NUMBER: 209203 CROWN POINT IN 46308 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26065 545.00 TRAINING 210 4357000 26066 350.00 TRAINING NVOME P.O. Box 1016 Crown Point, IN 46308 Kuhlaid50 @yahoo.com DATE: MAY 5, 2012 TO: FOR: Carmel Police Department Conference Registrations Attn. Teresa Anderson Junkyard Shootout 3 Civic Square Purchase Order #26065, 26066 Carmel, IN 46032 DESCRIPTION AMOUNT Conference Registrations X5 $875.00 Junkyard Shootout X1 $20.00 Brady Myers Gregory Loveall +junkyard shootout Scott Long Todd Clark Curtis Scott TOTAL $895.00 Make all checks payable to ISOA Payment is due within 30 days. If you have any questions concerning this invoice, contact Tom Kuhlenschmidt at (219) 488 -4421 Thank you for your support! FOR OFFICIAL USE ONLY ATTENDEE REatsTa 9th Annual Conference May 6th 8th l 4175 Conference Fee 0 $20 "Junkyard Shootout" Match $25 Late Fee (After April 20, 2012) Total: 00 Additional Banquet Tickets $40 each An application form must be submitted for each and every attendee FIRST NAME M.I. LAST NAME AGENCY ASSIGNMENT /R AGENCY ADDRESS STATE CITY ZIP CODE MAILING ADDRESS (OT THAN AGENCY) CITY 7 4 STATE ZIP COD x �I� W '6-6 E-MAIL ADDRESS PHONE I affirm that the above informa is true and accurate. Further, 1 authorize the Indiana SWAT Officers Association X]^ rf y m lover and verify my emp a ass ignmen t, if necessary. SIGNATURE DATE IMPORTANT: Will you be attending the banquet? l70 YES NO Number of additional tickets requested: Federal Tax ID Number: 57 1177923 You are considered pre- registered if your registration form' and payment (agency purchase order, check, credit card`, DOJ voucher, or money order) are received prior to April 20, 2012. Any registration form received after April 20, 2012, will result in a $25.00 late fee. NOTE: We WILL NOT accept registrations on the day of the Conference. Additional banquet tickets can be purchased for $40.00 per ticket (limited quantity available). *Registration fee includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 7th, and lunch on Tuesday, May 8th *There will be a $3.00 additional processing fee for credit card payments If you are pre- registered and cancel prior to April 20, 2012, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 20, 2012. However, suitable substitutions will be allowed. If paying by credit card, please complete the following: VISA CREDIT CARD NUMBER EXPIRATION DATE I DIGIT AUTHORIZATION CODE NAME ON CREDIT CARD AUTHORIIATION SIGNATURE ADDRESS CITY STATE ZIP CODE IMPORTANT: Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent. PLEASE CHECK: FULL-TIME PART -TIME RETIRED AUXILIARY /RESERVE ACTIVE MILITARY RESERVE MILITARY a o- o a O WKuHLI ENSCHMIU T ®A Bb 1 0 1` 6 0 N N ANA 46 0 0 FOR OFFICIAL USE ONLY ATTENDEE R 9th Annual Conference May 6th 8th ,1- W$175 Conference Fee $20 "Junkyard Shootout" Match 3� $25 Late Fee (Aver April 20, 2012) Total: 00 Additional Banquet Tickets $40 each An application form must be submitted for each and every attendee FIRST NAME M.I. LAST NAME L U iTi s AGENCY ASSIGNMENT /RANK /TITLE p 4 _C,V G' C f C Cy T �4z� AGENCY ADDRESS CI STATE ZIP CODE 1 `3 CkVtc S U, 0 vt �v z� (o v3 Z MAILING ADDRESS (OTHER THAN AGENCY) CITY STATE ZIP CODE E -MAIL ADDRESS PMONE- cc v'vv, ej� OV I affirm that the above information is true andaccurate. Further, I authorize the Indiana SWAT Officers Association to contact my employer and verify my employment and assignment, if necessary. SIGNATURE �✓y DATE Y B d 2L 1 L IMPORTANT: Will you be attending the banquet? ES NO Number of additional tickets requested. Federal Tax ID Number: 57- 1177923 You are considered pre- registered if your registration form* and payment (agency purchase order, check, credit card DOJ voucher, or money order) are received prior to April 20, 2012. Any registration form received after April 20, 2012, will result in a $25.00 late fee. NOTE: We WILL NOT accept registrations on the day of the Conference. Additional banquet tickets can be purchased for $40.00 per ticket (limited quantity available). *Registration fee includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 7th, and lunch on Tuesday, May 8th *There will be a $3.00 additional processing fee for credit card payments If you are pre- registered and cancel prior to April 20, 2012, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 20, 2012. However, suitable substitutions will be allowed. p If paying by credit card, please complete the following: V L) W CREDIT CARD NUMBER EXPIRATION DATE 3 DIGIT AUTHORIZATION CODE NAME ON CREDIT CARD AUTHORIZATION SIGNATURE ADDRESS CITY STATE ZIP CODE IMPORTANT: Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent. PLEASE CHECK: FULL -TIME PART -TIME O RETIRED AUXILIARY /RESERVE ACTIVE MILITARY RESERVE MILITARY OR 0 0 ®A e 0 I i O 0 0 0 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 02/10/2012 Employee: Scott, Curtis Name of School: 2012 ISOA Conference Cost: $175.00 Location of School: Ft. Wayne, Indiana State: IN Topic Subject Matter: Various subject matter relating to SWAT operations. ILEA Course Certification if available): Dates of School: From: 05/06/2012 To: 05/08/2012 Contact Person: Kuhl enschmidt, Tom Email: kuhlaid50 @yahoo.com Telephone Number: (219) 488 -4421 Instructor: Various ILEA Instructor #(if available): How will this School benefit you and the Department? The school conference offers a variety of classroom and practical hands on training and instruction relating to a variety of tactical, psycological and operational aspects which would benefit Cannel SWAT operations both individually as well as the team level echelon. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ®Yes "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND. l Officer's Signature: Supervisor' Signature: Date: 0 //L( 1 Division Commander: Date: 2 Training Officer: Date: a *OFFICE USE ONLY BELOW THIS L NE* 2011 -02 -222 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 02/10/2012 Employee: Clark, T.C. Name of School: 2012 ISOA Conference Cost: $175.00 Location of School: Ft. Wayne, Indiana State: IN Topic Subject Matter: Various subject matter relating to SWAT operations. ILEA Course Certification (;f available): Dates of School: From: 05/06/2012 To: 05/08/2012 Contact Person: Kuhlenschmidt, Tom Email: kulllaid50 @yahoo.com Telephone Number: (219) 488 -4421 Instructor: Various ILEA Instructor #(if available): How will this School benefit you and the Department? The school conference offers a variety of classroom and practical hands on training and instruction relating to a variety of tactical, psycological and operational aspects which would benefit Carmel SWAT operations both individually as well as the team level echelon. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ®Yes ❑No `"OVERTIME COMPENSATION WILL NOTE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF -O O '.ERED TO ATTEND. Officer's Signature: t Supervisor' Signature: Date: 2 Division Commander: Date: Training Officer: Date: S� 2 *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 FOR OFFICIAL USE ONLY AMNDEE 5 7~ RsF(WsT/ O N 9th Annual Conference May 6th 8th I i N($175 Conference Fee $20 "Junkyard Shootout" Match $25 Late Fee (After April 20, 2012) Total: _.00 Additional Banquet Tickets $40 each An application form must be submitted for each and every attendee FIRST NAME i M. 1. LAST N.{M/.AL/E/` ...AGENCY ASSIGNMENT/RANK/TITLE /RANK /TITLE AGENCY ADDRESS CITY STATE I Zip P C 3L MAILING ADDRESS (OTHER THAN AGENCY) CITY .STATE ZIP CODE L E-MAIL ADDRESS PHONE 1 affirm that the above information is true and accurX Further, I authorize the Indiana SWAT Officers Association to contagt my employer and verify my employment and assignment, if necessary. SIGNATURE DATE IMPORTANT: u e atte ding the banquet? R YES NO Number of additional tickets requested: Federal Tax ID Number. 57 1177923 You are considered pre- registered if your registration form' and payment (agency purchase order, check, credit card', DOJ voucher, or money order) are received prior to April 20, 2012. Any registration form received after April 20, 2012, will result in a $25.00 late fee. NOTE: We WILL NOT accept registrations on the day of the Conference. Additional banquet tickets can be purchased for $40.00 per ticket (limited quantity available). *Registration fee includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 71h, and lunch on Tuesday, May 8th *There will be a $3.00 additional processing fee for credit card payments If you are pre- registered and cancel prior to April 20, 2012, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 20, 2012. However, suitable substitutions will be allowed. If paying by credit card, please complete the following: Cj VISA I CREDIT CARD NUMBER 'EXPIRATION DATE 3 DIGIT AUTHORIZATION CODE NAME ON CREDIT CARD AUTHORIZATION SIGNATURE ADDRESS CITY 'STATE ZIP CODE IMPORTANT: Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent. PLEASE CHECK: t FULL-TIME PART -TIME RETIRED AUXILIARY /RESERVE ACTIVE MILITARY RESERVE MILITARY 0 N F ORM AND O QA o 0 0 CR OWN"ROINT i, I N DIANA o e e r FOR OFFICIAL USE ONLY A TENDEE J RE(UsTanom 9th Annual Conference Ma y 6th 8th !`1$175 Conference Fee $20 "Junkyard Shootout" Match $25 Late Fee (After April 20, 2012) Total: 00 Additional Banquet Tickets $40 each An application form must be submitted for each an eve ry attendee FIRST NAME M.I. LAST NAME Loti AGENCY ASSIGNMENT /RANK /TITLE C'.4&14E!_ PoL a,5 A TMI✓laT PQ -1 5Wk AGENCY ADDRESS CITY 45TATE ZIP CODE 3 Ci +VW, S `�tlal CA -R.AEL— lt�l 41,&o32- MAILING ADDRESS (OTHER THAN ENCY) CITY STATE ZIP CODE ll GIEN HER -S �}�o3d E -MAIL ADDRESS PHONE S 1Z- SZI 1 affirm that the above information is true and accurate. Further, I authorize the Indiana SWAT Officers Association to contact m yer an v my empl an assi gnment, if n ec e ssary. SIGNATURE DATE 1130 �/ti IMPORTANT: Will you be ndi the banquet? YES NO Number of additional tickets requested: Federal Tax ID Number: 57 1177923 You are considered pre- registered if your registration form' and payment (agency purchase order, check, credit card', DOJ voucher, or money order) are received prior to April 20, 2012. Any registration form received after April 20, 2012, will result in a $25.00 late fee. NOTE: We WILL NOT accept registrations on the day of the Conference. Additional banquet tickets can be purchased for $40.00 per ticket (limited quantity available). *Registration fee includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 7th, and lunch on Tuesday, May 8th *There will be a $3.00 additional processing fee for credit card payments If you are pre- registered and cancel prior to April 20, 2012, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 20, 2012. However, suitable substitutions will be allowed. If paying by credit card, please complete the following: VISA I 0 CREDIT CARD NUMBER EXPIRATION DATE 3 DIGIT AUTHORIZATION CODE NAME ON CREDIT CARD AUTHORIZATION SIGNATURE ADDRESS CITY STATE I ZIP CODE IMPORTANT: Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent. PLEASE CHECK: FULL -TIME O PART -TIME RETIRED AUXILIARY/RESERVE ACTIVE MILITARY RESERVE MILITARY SUBMIT REGISTRATI OWFORM AND PAYMENT TO O. TREASURER 1 0 D e 1 FOR OFFICIAL USE ONLY ATTENDEE RE(usTRAnom t 9th Annual Conference May 6th 8th $175 Conference Fee �20 "Junkyard Shootout" Match $25 Late Fee (After April 20, 2012) Total: .00 Additional Banquet Tickets $40 each An application form must be submitted for each and every attendee FIRST NAME M.I. LAST NAME AGENCY ASSIGNMENT /RANK /TITLE �fi 2L Mt L �UGIc ,q,�P.,-ps/17C AvT �/9� ,2ni /1?�i✓ �ciC�� o:= ��c� ✓j� AGENCY ADDRESS CITY STATE ZIP CODE 3 C.1 vtG S�)U,9Q6 c n 9_ rN y6, 70 MAILING ADDRESS (OTHER THAN AGENCY) CITY STATE ZIP CODE E -MAIL ADDRESS PHONE I affirm that the above information is true and accurate. Further, I authorize the Indiana SWAT Officers Association to contact my employer and verify my employment and assignment, if necessary. SIGNATURE J DATE 2 IMPORTANT: Will you be attending the banquet? YES NO Number of additional tickets requested: Federal Tax ID Number: 57 1177923 You are considered pre- registered if your registration form` and payment (agency purchase order, check, credit card', DOJ voucher, or money order) are received prior to April 20, 2012. Any registration form received after April 20, 2012, will result in a $25.00 late fee. NOTE: We WILL NOT accept registrations on the day of the Conference. Additional banquet tickets can be purchased for $40.00 per ticket (limited quantity available). 'Registration fee includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 7th, and lunch on Tuesday, May 8th *There will be a $3.00 additional processing fee for credit card payments If you are pre- registered and cancel prior to April 20, 2012, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 20, 2012. However, suitable substitutions will be allowed. If paying by credit card, please complete the following: 'VISA CREDIT CARD NUMBER EXPIRATION DATE 3 DIGIT AUTHORIZATION CODE NAME ON CREDIT CARD AUTHORIZATION SIGNATURE ADDRESS CITY STATE 717 CODE IMPORTANT: Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent. PLEASE CHECK: P&�ULL-TIME PART-TIME RETIRED AUXILIARY /RESERVE ACTIVE MILITARY RESERVE MILITARY SUBMIT o 0 0 i B OA O 0 CR 0 8 e CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 02/01/2012 Employee: Loveall, Gregory #4000 Name of School: ISOA Conference Cost: $175 Conference Fee $20 "Junkyard Shootout" Totaling $195 (1 am willing to paw $20 shootout fee if needed) Location of School: Ft. Wayne Indiana State: Indiana Topic Subject Matter: Several Tactical Vendors ILEA Course Certification (if available): Dates of School: From: 05/06/2012 To: 05/08/2012 Contact Person: Tom Kuhlenschmidt Telephone Number: (219) 488 -4421 Instructor: ILEA Instructor #(if available): How will this School benefit you and the Department? There will be several different tactical workshops and numerous speakers with all types of Law Enforcement experience. 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 IF YOU UU ARE ORDERED TO ATTEND. ffi Ocer's Signature: o(e Supervisor' Signature: Date: Division Commander: Date: 7 Z. Training Officer: Date: l� *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 1/29/2012 Employee: Brady Myers Name of School: Indiana SWAT Officers Conference Cost: $175 Location of School: Ft. Wayne, IN State: IN Topic Subject Matter: Special Weapons and Tactics ILEA Course Certification if available): Dates of School: From: 5/6/2012 To: 5/8/2012 Contact Person: Tom Ifuhlenschmidt Telephone Number: (219) 488 -4421 Instructor: Multiple ILEA Instructor #(if available): How will this School benefit you and the Department? The conference hosts many of the nations leading instructors in the SWAT community. The inforination shared at the conference will benefit me in my position as Team Leader on our SWAT team. I have family that live in Ft. Wayne so I would not need a hotel room. Will you need a rental ear? ❑Yes NNo Will you need air transportation? ❑Yes NNo Will you need accommodations? ❑Yes NNo "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: 0- Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BELOW THIS L 2011 -02 -222 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 1/30/2012 Employee: Scott Long Name of School: Indiana Swat Officers Association Conference Cost: 175 Location of School: Fort Wayne State: Indiana Topic Subject Matter: CQB Pistol, Low Light Pistol and Vehicle /Bus Assaults ILEA Course Certification (if available): Dates of School: From: 5/6/2012 To: 5/8/2012 Contact Person: Tom Kuhlenschmidt Telephone Number: (219) 488 -4421 Instructor: ILEA Instructor #(if available): How will this School benefit you and the Department? It will expand my knowledge on different methods and tactics concerning pistol skills on weapon retention,tar eg t acquisition and shooting on the move. It will also expand my knowledge on approaches towards vehicle and bus assaults as a SWAT operator. The conference also provides various speakers that touch on the combat mindset of a SWAT operator. Will you need a rental car? ❑Yes MNo Will you need air transportation? [—]Yes MNo Will you need accommodations? MYes ❑No "OVERTIME COMPENSATION WELL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: k� Supervisor' Signature: Date: --�Z Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE 2011 -02 -222 INDIANA RETAIL TAX EXEMPT PAGE C i t y C arm( ll l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1I' i Jl FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. LVENDOR NO. DESCRIPTION 99dIWOi9 Indlena SWAT OffleorMooclation Carmel Pailco Department VENDORTom Kuhlenschmidt ISOA Troasurar SHIP 3 Civic Squam P.O. B ait 9016 TO Cffm@i, IN 46M Cram Point, IN dI (317) 6712 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY g UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-S70.a0 2 Each Braining $175.00 $330.00 Stab Total: $350.00 W� Conkmneo for 0Moor Todd Clam and s' r? CU'01k 4 012 In Ft. iyre, IN I Sen Invoice o: 3 Camel Police DoWment Attn: germ Andomon 31 Civic squam Carmel, IN 2m PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carrel Police Dept. PAYMENT Mom A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THENOUCHER AND EVERY INVOICE AND VOUCHER HAS PROPER.SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY VRTI Y THAT IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS AP PRIA_ IOf�SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,,gyp SHIPPING LABELS. U CIjIIdP ��Il�r� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 2 6 ®6 6 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER VVARRANTNO ALLOWED 20 |N THE SUM OF$ ON ACCOUNT {}F APPROPRIATION FOR U Board Members ,o# INVOICE NO, ACCT#/TITLE AMOUNT DEPT hereby certify that the attached invoicebA,cv bill(s) is (ave) true and correct and that the materials or services itemized thereon for which charge ie made were ordered and received except 20____ Signature Title Cost distribution ledger classification n claim paid motor vehicle highway fund Ci INDIANA RETAIL TAX EXEMPT PAGE ty of C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2MM 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE`BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 211312012 Indigana BWST OPPicorAssociatlon Carmel Police De VENDORTom KuhlonsehmIdt m I60A Tmasumr SHIP 3 CIVIC squ2m P.O. Boss 9090 TO Calmd, IN 488 Crown Point, IN A (317) 671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY .q ep UNIT RE OF MEASU DESCRIPTION UNIT PRICE EXTENSION Accoun C 3 Each training $175.00 $525.00 I II Total: $525.00 ni c,SU'R�Ci, t C Sub xU 3V Ono Z? J" e® Inds @na SAT Officers conference for Sot. bi; O S L O gn g I: ao, May 0, 2012 in Ff. X110, IM Send Invoice To: Carmel Police Depantent Attn: Tomom Anderson 3 CIVIC squm Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police De 7 Y l_ l s PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWOR�,AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY yATTHERE I N UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI Ot�l SUFFI O PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. fj oQ Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE A I� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER 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 motorvehicle 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)) 05/05/12 payment for training $350.00 05/05/12 payment for training $545.00 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 N ALLOWED 20 Indiana SWAT Officer Association Tom Kuhlenschmidt ISOA Treasurer IN SUM OF P.O. Box 1016 Crown Point, IN 46308 $895.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26066 570.00 $350.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 26065 570.00 $545.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 17, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund