210289 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 034260 Page 1 of 1
0 ONE CIVIC SQUARE CAMP ATTERBURY BILLETING CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 BILLETTING (CAJMTC)
'ti yob �o BLDG TMT 82 PO BOX 5000 CHECK NUMBER: 210289
EDINBURGH IN 46124 -5000
CHECK DATE: 7/5/2012
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 BF -10 -150 100.00 EXTERNAL TRAINING TRA
Camp Atterbury Billeting Funds Invoice
Billeting (CAJMTC)
Bldg. 245 Date Invoice
P.O. BOX 5000 6/19/2012 BF -10 -150
Edinburg, IN 46124 -5000
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Contract/Purchase Order /Agreement No Terms
June10 -14 Training Due on receipt
Description Qty Rate Amount
Room Charges for Troy Smith 5 20.00 100.00
It has been a pleasure working with you! POC for this invoice is Debbi Zupancic at
812 -526 -1349 Total $100.00
Payments /Credits $0.00
Balance Due $100.00
i
'Elul n1101 ng 4-4
Basic PaNce Sniper .....................$595
The police sniper holds an integral position within theta cticalteam structure
He provides real time information, protective overwatch, and the ability to
resolve a critical incident with one, well placed shot He represents the
surgical arm of any special operations team, and like any other surgeon, he W
requires specialized training in orderto excel at his profession This program z
will provide a foundation and starting point for that training
This course will cover observation and reporting, ballistics, marksmanship, r. ,_��A'
fieldcraft, movement, stalking, camouflage, use of force, policy and proce-
dure, and case studies
Advanced Sk509s Fr Tactics .........$595 f;
The police sniper needs to become and remain a student of his art, always
seekingtoimprovehisknowledgeandskills Gone are the days when a police"`"'`'�� %,K
officer can be handed a rifle, taught to shoot bullseyes, and be designated r x h.
"marksman The true police sniper needs to be continually challenged to
learn and excel at his trade He needs to master skills which will prepare 1
him mentally and physically for his lob in the field He needs to be exposed
to new ideas, tactics and techniques This class will give him access to all
of this and more Here, he will take the next step in his sniper education SU(njn eve up Q
Sn5p eir SupDervis®ir ........................$195 CLASS _AhJAACM6 SN tiP E I- SV
The police sniper is possibly the most important and misused element of the LOCATION /DATES =FJ 4111 (prls 201
tactical team The successor failure of the sniper program rests heavily on
their command personnel They are the people who will make the crucial (Per Training Calendar on Snipercrah websrte 1
decisions about selecting, equipping training and employing snipers in criti- NAME TRO`/ S M 1
cal incidents However, they cannot be expected to make knowledgeable AGENCY CRRMEC. �L «f DEFT
decisions without a thorough understanding of the police sniper, his func-
tion, his needs, his capabilities and his limitations This two -day course is POSITION ApQ
designed to educate the SWAT supervisor charged with the responsibility A
of establishing and utilizing a sniper program It will give him the informa- ADDRESS 3 b V1( Sa.
tion he will need to make the program successful and effective Content
includes establishing a program, SOP's, equipment, training, tactics, legal CAMEL JA 4 0 3L
issues, media relations, and case studies 11
i EMAIL TS 1� CarMGl A gold
S ni eir Bn Se irvQce 7iran it $65 (Please provide student's email as all correspondence is one via email
PHONE 3�7 1 S7l' ZSoO
Knowledge is useless, unless it can be passed on, effectively This 40 -hour office ❑home p cart
course is designed to train the trainers, giving snipers and team leaders the
tools they need to design and deliver in- service snipertraining to others. The PAYMENT. CHECK VISA or MasterCard
course is an intensive mixture of classroom lecture, writing assignments All classes must be prepaid Purchase Orders are not accepted
interactive group projects and range exercises, fully immersing students A processing fee of $5 per person will be added to all credit card payments
in the learning and teaching process Students will learn a wide variety CARD
of techniques for teaching snipers, as well as the underlying instructional
principles NAME ON CARD
Students who successfully complete this course and the necessary prereq-
uisites will receive certification as an In- Service Police Sniper Trainer EXP DATE
PREREQUISITES BILLING ADDRESS
All students requesting admission to the Sniper In- Service Trainer course
MUST enclose proof of the following, with registration form
Letter from Team Leader authorizing attendance CHECK ENCLOSED
Successful completion of a basic level police sniper course
Secondary sniper course REGISTRATION IS NOT CONFIRMED
(intermediate, advanced or structured in- service) UNTIL PAYMENT IS RECEIVED.
Minimum of three years service time, as a police sniper PHONE /FAX (863) 385 -7835
State recognized instructor certification OR MAIL TO SNIPERCRAFT, INC
State recognized firearms instructor certification 6232 APPLE ROAD, SEBRING FL 33875 -6167
VOUCHER NO. WARRANT NO.
ALLOWED 20
Camp Atterbury Billeting Funds
Billeting (CAJMTC), Bldg #245
IN SUM OF
P.O. Box 5000
Edinbburg, IN 46124 -5000
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I BF -10 -150 I 43- 430.02 I $100.00 1 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
Wednesday, June 27, 2012
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))
06/19/12 BF -10 -150 lodging while sniper training $100.00
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