218204 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364898 Page 1 of 1
ONE CIVIC SQUARE PRO TRAIN INC
CARMEL, INDIANA 46032 PO BOX 474 CHECK AMOUNT: $250.00
MISHAWAKA IN 46546-0474
h6.i�o CHECK NUMBER: 218204
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2013-0191 250 . 00 TRAINING SEMINARS
Pro Train Inc. EC
P® Box 474
Mishawaka, IN 46546-0474 :. t
(574) 310-1277 INVOICE•#2013-0191
DATE: FEBRUARY-27 2013
TO: SHIP TO:
Carmel Police Department
Attn.: Accounts payable
3 Civic Square
Carmel, IN
Comments or special instructions: Invoice is due prior to March 10, 2013
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
HANTZ Due.on-receipt
'i
QUANTITY DESCRIPTION UNIT PRICE TOTAL
S.
Strategies &Tactics of Patrol Stops Instructors Re cert Course being
1 hosted by the Hamilton County Sheriff Department on May 21 & 22, 1 @ $ 250.00 = Gsti$250.00
2013. Todd Rush in attendance, "` ?
SUBTOTAL $250.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE :$250.00
Make all checks payable to : Pro Train Inc.
If you have any questions concerning this invoice, contact Ron Hantz @ (574) 310-1277 or a mail protraininc @yahoo.com--4
INVOICE IS PASSED DUE AFTER 30 DAYS AND 2% INTEREST CALCULATED EACH 30 DAY PERIOD.
Thank you for your business!
Rush, Michael T
From: Pro Train [protraininc @yahoo.com]
Sent: Sunday, February 24, 2013 6:55 PM
To: Rush, Michael T
Subject: STOPS Instructors Re cert Courses
Todd Rush,
I just wanted to let you know that every 3 years STOPS Instructors are required to
attend a 2 day STOPS Instructor Re certification Course, in order to remain certified as a
STOPS Instructor. Your certification expires in 2013 and I want to keep your name on
the active STOPS Instructors roster, We currently have around 325 active STOPS
Instructors in the State of Indiana, and the program is totally on fire throughout the
entire country. We currently have a new STOPS Basic Course powerpoint available, a new
manual in 2013 and there are numerous tactical changes that will be included in this re
certification course. I believe our new course is the best officer survival program
available. We will continue to reach for new heights in this program, and I will never be
satisfied. We should learn from every life threatening situation and officer's death
scenario and incorporate the lessons we learn into our training. With dedicated
instructors like you we will continue to strive for perfection, and more important we will
continue to save police officers from the evil in society.
We will be re certifying STOPS Instructors at five different classes in the
State of Indiana during 2013:
March 12-13,2013 @a ILEA
May 14-15,2013 Brownsburg,IN
May 21 -22,2013 Noblesville,IN
September 24-25,2013 @ Se/%rsburg,IN
October 22-23,2013 @a ILEA
Please enroll early to save your seat, because these classes are filling up. The
cost is only$250 for re certification.
Just let me know which class and dates you wish to attend, and I will get you
enrolled.
Also if you have anyone you think would be a great STOPS Instructor we will
be conducting the initial STOPS Instructor Certifications during each of the
above weeks also. Please check the Protraininc,com website for dates and
locations of future officer survival training seminars Think Tactic
Train Hard, Train to Win!
Ron Hantz, President
Pro Train Inc,
PO Box 474
Mishawaka, IN 46546-0474
(574)310-1277
protraininc,com
email- protraininc@Mhoo.com
z
6
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 02/24/2013 Employee: Sgt. M. Todd Rush
Name of School: STOPS Instructor re-certification
Cost: $250
Location of School: Noblesville
State: IN
Topic/ Subject Matter: Traffic Stop Tactics Instructor re-certification
ILEA Course Certification # fit available):
Dates of School: From: 05/21/2013 To: 05/22/2013
Contact Person: Ron Hantz
Telephone Number: (317) 310-1277
Instructor: Ron Hantz ILEA Instructor#(if available):
How will this School benefit you and the Department? Necessary for re-certification as
Strategies & Tactics of Patrol Stops instructor. Will provide updated course ciriculum
information. Current with training provided at ILEA to Basic course recruits.
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 RDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature:7 Date:-2-14Y415
Division Commander: Date: a 2� 1,
Training Officer: Date:
*OFFICE USE ONLY BELOW TH S LINE*
all
2011-02-222
INDIANA RETAIL TAX EXEMPT PAGE
City of, Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25M
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
Pro Tr2irr, Inc. Carrel Pollee Department
VENDOR - SHIP 3 Civic Square
TO
P.O. Box 474 Carmel, IN 460.12
Mishawaka, IN 46.0474 (W)671-2559
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
1 Each training $250.00 $250.10
Sub Total: $250.00
AL • w\',
%
a \
STOPS Instructor school for Sgt-Todd Rush 6:
VOUCHER NO. WARRANT NO.._-------.___-.
ALLOWED 20
-.-_—____ _--.----------_----- _---._ IN THE SUM OF$
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 rnotor vehicle highway fund
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pro Train, Inc.
IN SUM OF $
P.O. Box 474
Mishawaka, IN 46546-0474
$250.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25656 I 2013-0191 I -570.00 I $250.00 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, March 07, 2013
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))
02/27/13 2013-0191 training/Rush $250.00
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