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Home My WebLink About213888 10/23/2012 *F CITY OF CARMEL, INDIANA VENDOR: 366195 Page 1 of 1 1� ONE CIVIC SQUARE COMBINED SYSTEMS, INC CARMEL, INDIANA 46032 PO BOX 506 CHECK AMOUNT: $190.00 JAMESTOWN PA 16134 CHECK NUMBER: 213888 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26139 8072 190 . 00 TRAINING Invo ice! P.O. BOX 506 388 Kinsman Road Page 1/1 Jamestown, PA 16134 Invoice INV0008072 Date 10/5/2012 COMBINED Tel: 724-932-2177 Fax: 724-932-2166 S.0. No. TACTICAL SYSIrEMS E-mail: Sates@CombinedSystems.com Bill To: Carmel P.D. Ship To: Carmel P.D. 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel IN 46032 Attn: Attn: Purchase Order No. Payment Terms Shipping Method Due Date F.O.B. Rep Master No. PD TRAINING Net 30 Days BEST WAY 11/4/2012 NO REP 7,251 Shipped Item Number Lot/Serial Number Description Quantity Unit Price' Ext. Price 1 TR6003 IM ICP (Day 3) $190.00 $190.00 Ryan Jellison Subtotal $190.00 Ref:PO#26139 Misc $0.00 Federal Excise Tax $0.00 Freight $0.00 Total $190.00 Payments/Deposits Balance Due $190.00 A Force For Order C0 INDIANA RETAIL TAX EXEMPT PAGE RY ® I' Carmel . CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 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. VENDOR NO. DESCRIPTION WA=2 Cumbinod I firam% Inc. -Tr2ining Cumel Police Dopaitmont VENDOR SHIP 3 CIVIC squaw Kinoman Road TO Camol, IN 46= Jamiasta=, PA 96939 (M)579.19 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.570.00 9 Each training $190.00 0190.00 Sub Total: $190.00 t f s. t,P 8t0q/ Y Impoct Munitions Raining for Sgt. Jellison an� , oir,'sr..��®i.�Lf7�vYY.cras Sri rsv�I' Send Invoice To: Carmel Police Department Attn: Teresa Anderson 3 Civic Squaw Cam®I, IN 2- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT M0.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • � •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY "�,.r„_,.-„ �"�,.,_- `•;, •''�(�j.��, i.,,y., SHIPPING LABELS. - Chief aq Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE "!) AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' CLERK-TREASURER DOCUMENT CONTROL NO- 2613 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._-_.____.._.WARRANT NO..______._._ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR 2 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 TRAINUNG ONSTOTUTE REGISTRATION FORM Please print name as it should appear on the certificate Last Name: \\ S �s�> First Name: -R!1 c,..► MI: 1 Department: ,-a v, ?o\ ;ce- Dept. Address: C"V :C �c.Ua rt_:, City: L,Pr-rcn.. ST: -=rNJ Zip: LLbobs Work Phone: 'F7 Cell: Email Address: r- r C1V ss-,11 P C c.r-r�—C_l COURSE LOCATION & DATES: 6 - 27- /2- TYPE GAS GUN AGENCY USES: 37mm _40MM ✓12 Gauge Shotgun CTSTI INSTRUCTOR & OPERATOR COURSES _OC ICP (Day 1 Only - $90.00) _ Corrections Course (3 Days - $350.00) _CM ICP (Day 2 Only - $220.00) _ Basic Breaching Operators Course (1 Day - $110.00) A ✓ IM ICP (Day 3 Only - $190.00) _ Field Force Grenadiers Course (2 Days - $350.00) _ FB ICP (Day 4 Only - $220.00) _ SWAT Grenadiers Course (2 Days - $300.00) All 4 ICP (Full 4 Day - $695.00) _ Penn Arms Armorer's Course (2 Days - $125.00) _ Breaching Instructor Course (2 Days - $225.00) Custodial Handcuffing & Restraints (1 Day - $95.00) BECAUSE ATTENDANCE IS LIMITED,A FIRM COMMITMENT IS REQUIRED. Therefore,a purchase order OR request for attendance on departmental letterhead to Combined Systems, Inc.from your department must be submitted to us by fax(724-932-2157),emailed to ajones .combinedsystems.com or mail to CTS Training Institute, P.0. Box 506,Jamestown PA 16134. As the P.0.'s/requests for attendance are anticipated to be greater than the number of spaces available,cancellation of a designated attendee must be made in writing to Combined Systems thirty(30)days before the class date. Should a student not appear for a class, and a cancellation notice not be received,that agency will be charged the full amount of the cost associated with this class. Notification of cancellation will allow us to offer the vacant spot to another interested agency.Substitution of an attendee within the same agency is acceptable. MAIL Payment TO: COMBINED SYSTEMS, INC. - TRAINING 388 KINSMAN ROAD JAMESTOWN, PA 16134 Payment Method: _Check Enclosed _Credit Card pt. Purchase Order# CC#&V CODE#: Exp. Date: Name as it appears on card: Billing address & Phone Number Combined Systems, inc. - Confirmation of Registration ATTN:Tiainiag Phone: (724)932.2177 ext 119 386 Kinsman Rd Fax: (724)932-2157 Jamestown,PA 16134 E-mail; tra(ning�corpDinedsystenis:com May 29 2012 Ryan Jellison - Imp day only 3 Thank you for enrolling in a Combined Tactical Systems (CTS)Training class. We have received your registration and you have been accepted in the Less Lethal Munitions Instructor Certification Course scheduled for September 18-21 2012 in Racine, WI. Attached you will find the class agenda and a list of local lodging for your convenience. Class starts at 8:00am and you will need to bring eye and ear protection along with gloves. Please remember that any cancellations must be made in writing 30 days prior to the class start date. Feel free to contact Amberlyn Jones at 724-932-2177 ext. 1 19 or training(CDcombinedsystems.com for any questions and/or clarifications. Thank you for your participation in our Training Program. We look forward to seeing you on September 18-2! 2012. Sincerely, Amberlyn A. Jones CTS Training Institute Combined Systems, inc. VOUCHER NO. WARRANT NO. FALLOmbined Systems, Inc. - Training 20 WED- a &X �;� IN SUM OF $ 388 Kinsman Road Jamestown, PA 16134 $190.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26139 I 8072 I -570.00 I $190.00 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 Thursday, October 18, 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)) 10/05/12 8072 training/Jellison $190.00 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