218963 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367047 Page 1 of 1
` ONE CIVIC SQUARE NORTHEAST WISC TECHNICAL COLLE%ECK AMOUNT: $350.00
CARMEL, INDIANA 46032 STUDENT FINANCE
2740 W MASON ST CHECK NUMBER: 218963
GREEN BAY WI 54307-9042
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25657 3FT75037 350 . 00 ORG ID #22810150
Noirtheast
Wisconsin Technical College Dr. H. Jeffrey Rafn, President
Billing Invoice for: Carmel Police Department Visit our Web site at...www.nwtc.edu
Invoice Date: 03/24/2013 Organization ID: 22810150
Invoice ID: SFT0000075037* Due Date: 04/23/2013
Print Date: 03/24/2013
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, IN 46032 Prior Invoice Amount: 0.00
Prior Invoice Date: 07/15/2012
Bill Period Total Payments: 0.00
_Contract Items•
Contract Name on Contract Student ID Term Requisition New Charge Reversal
66817 Mcallister,John 23326155 2013Summer 25657 350.00
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 on your account as of the invoice date listed. Any recent transactions may not be shown.
For questions please email BILLINGCNWTC.EDU Please include your Organization ID number with your check.
Go Paperless! Register your students online at www.nwtc.edu/myorganization
Retain for Your Records
i
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v Mates, Luann
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From: no.reply @nwtc.edu
Sent: Thursday, February 28, 2013 11:02 AM
To: Mates, Luann
$ Subject: Organization Enrollment Information
9
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Retain this for verification of your enrollment request with Northeast Wisconsin Technical College (NWTC). Please.
review this information carefully.
Total charges for all Transactions: $350.00. If you have already processed your payment, we thank you. Otherwise, an
invoice will be forthcoming, please include your invoice number and Organizational ID#on your payment.
Enrollment Request#: 0022146639 C' f if I Zr1 �-,G r" .� JO S d
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i Class#: 52028 TASER Instructor
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Dates: 06/03/2013 -06/25/2013 Days: Internet
Instructor: Resale,No Pay
Dates: 06/24/2013 -06/25/2013 Days: Monday/Tuesday
Times: 08:00 am -5:00 pm Location: Off site
Instructor: Resale,No Pay
Credits: 0.2 Class Fee: $350.00
O
Notes: West Lafayette, IN
Total charges: $350.00
Payment: $ 0.00 ;
Successfully Enrolled
Student ID: 23326155
Mcallisterjohn
T
= TERMS &CONDITIONS
Your organization is fully responsible for any registration and associated tuition and fees.
Note: NWTC is limited on what student data can be released to the organization even if the organization funds the
student enrollment.
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REFUND POLICY
There will be no refund unless the student is dropped from the class prior to the class start date.
Contact Enrollment Services at 1-800-422-NWTC ext 5444 to withdraw from a class.
QUESTIONS
If additional assistance from the college is needed, please see the contact information below.
Enrollment: Enrollment Services at 1-800-422-NWTC, ext. 5444
Billing: Student Finance at 1-800-422-NWTC, ext. 6816 Y
Effective Date: 02/28/2013
Time: 10:01 am
1
Event Details Page 1 of 2
Consumer English(US/Canada)[changklr ..
PRODUCTS HOW TO BUY RESEARCH&SAFETY TRAINING SUPPORT VIDEOS
i TASER TRAINING HOME
TASER TRAINING ACADEMY Event Details
TRAINING EVENTS
All Events
COURSE DESCRIPTIONS
TRAINING RESOURCES
TRAINING FADS —! — TASER X26 & X2 Instructor Course
I 6/24/2013 - 6/25/2013 1 West Lafayette, IN
TASER X26 and X2 Instructor certification-This course will certify you to instruct others on the
use of the X26 AND X2 TASER Electronic Control Devices and is a prerequisite for all TASER
ECD certifications. If you are with a professional security or bail bonds company,you must first
be approved to attend this course through the TASER Training department Please view the
waiver which outlines what documentation is required.Please be sure to following the
registration directions below. If enrollment is completed properly,an email confirmation from
NWTC will be sent to the student(s).
Class Type: Instructor
Instructor: Master Instructor Marcus Beach
i
Time: 8 00 am-5 00 pm
Registration Info:
j For directions and hotel Information,please contact Sgt.Jason Phllhower at 765-775-5260
I
New Certification:S350 sign up
Re-Certification: $175 Slgn Up
What To Bring:
The dress Is casual. Bring your department issued TASER holster(If applicable) Holsters will
be available for those who need them. Please bring your duty belt with NO firearms,
ammunition,or weapons of any kind.
Reminder:
New certifications-complete the 4 hour online training block and attend BOTH days of the
practical session Re-certifications-complete the 8 hour online training block and attend the
second listed practical date(Day 2 of the session).All payment arrangements are to be made
with NWTC,during the online registration process.Enrollment will NOT be completed unless
payment arrangements have been made.
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http://www.taser.com/training/training-events/event-details?pageld=d-0205 3/1/2013
C0 INDIANA RETAIL TAX EXEMPT PAGE
®� r 1\ ; _sane CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 7
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
311t2013
Northoast Weconsin T@chrlinaI College Camof Police Deparemont
VENDOR Udont Fir'ranco SHIP 3 Civic Squam
TO
2740 W. Mason Streat Camel, Its 4
Omen Bay, 3FI. 042 (317)Fj7i 2%9'
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.00
9 Each training $350.00 $350.00
Sub Total: $350.00
lob
Ta.qgr Instnictor training for Sgt. John IVI 9 � �� 15, '� Lafayette, IN
Send Invoice To:
Camel Police Depadment
Attn: Teresa,Andersen
3 Civic squam
Cannel, IN 2« PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Carmel Police Dept.
PAYMENT $350.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APP,ROPRIATISUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. I
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 'TITLE Chief of r oIieo
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
'A'P T CLERK-TREASURER
DOCUMENT CONTROL NO. . COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NC?.__ WARRANT NO._____._
mm ALLOWED 20
IN THE SUM OF$
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 motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Northeast Wisconsin Technical College
s' F. IN SUM OF $
Student Finance
2740 W. Mason Street
�3
Green Bay, WI 54307-9042-, e '
$350.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25657 I SFT00000750371 -570.00 I $350.00 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
Monday, April 08, 2013
S; 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))
03/24/13 SFT0000075037 training $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