219902 05/07/2013 F CITY OF CARMEL, INDIANA VENDOR: 366196 Page 1 of 1
ONE CIVIC SQUARE SNIPERCRAFT, INC CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 6232 APPLE ROAD
SEBRING FL 33875-6167 CHECK NUMBER: 219902
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25713 195 . 00 TRAINING
INVOICE
April 23, 2013
City of Carmel Police Department PO 425712
3 Civic Square
Carmel, IN 46032
Sniper Supervisor school for Sgt. Troy Smith on June 3 —4, 2013 in Fishers, IN
TOTAL AMOUNT DUE: $195.00
Please make check payable to:
Snipercraft, Inc.
6232 Apple Road
Sebring, FL 33875-6167
r'1 ALI l
MIMI
Tr=11ning, 29,1112
Basic Police Sniper .....................$595 -
The police sniper holds an integral position within the tactical team structure. w , ;,
He provides real time information, protective overwatch, and the ability to ;t
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 k
requires specialized training in order to excel at his profession. This program _ '' j
will provide a foundation and starting point for that training. ,', ,, ;,� ," ; •• `
This course will cover observation and reporting, ballistics, marksmanship,
fieldcraft, movement,stalking,camouflage, use of force, policy and proce-
dure,and case studies. `
Advanced Skills & Tactics .........$595
The police sniper needs to become and remain a student of his art,always
seeking to improve his knowledge and skills. Gone are the days when a police -+
officer can be handed a rifle,taught to shoot bullseyes,and be designated
"marksman." The true police sniper needs to be continually challenged to
learn and excel at his trade. He needs to master skills which will prepare ";- !
him mentally and physically for his job in the field. He needs to be exposed '
to new Ideas,tactics and techniques. This class will give him access to all
of this and more. Here, he will take the next step in his sniper education. Sign me up
Sniper Supervisor ........................$ 195 CLASS S>n;n�� Suou.►;soc
The police sniper is possiblythe most important and misused element of the LOCATION/DATES Fi5I11C(S. �IJ I (pI3 (v
tactical team. The success or failure of the sniper program rests heavily on
their command personnel. They are the people who will make the crucial (Per Training Ca endar on nlpercraft website.)
decisions about selecting,equipping,training and employing snipers in criti- NAME �(61� Sin I AN
cal incidents. However,they cannot be expected to make knowledgeable AGENCY CW'At1 Q iLlt bQga(��Q n}
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 ?(6\ 161 St��pQC Tto^ \1 px
designed to educate the SWAT supervisor charged with the responsibility --3-=� /+
of establishing and utilizing a sniper program. It will give him the informa- ADDRESS
tion he will need to make the program successful and effective. Content
includes establishing a program, SOP's, equipment,training, tactics, legal Zt� tAkP1D'j2
issues,media relations,and case studies. EMAIL A-SmA1n@ Cu.cm¢,` .ir\. C.n\1
In-Service -
Sniper IS Trainer $655 (Please provide student's email,as all is done via email.)
p ner effectively. This PHONE ( 31l ) 511- 7-500
Knowledge is useless, unless it can be passed on,effectively. This 40-hour 17 office Q home p cell
course is designed to train the trainers,giving snipers and team leaders the
tools they need to design and deliver in-service sniper training 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$10 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- EXP DATE CVV CODE
uisites will receive certification as an In-Service Police Sniper Trainer.
PREREQUISITES STATEMENT 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
REGISTRATION IS NOT CONFIRMED
• Secondary sniper course
(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
INDIANA RETAIL TAX EXEMPT PAGE
City o .. Carmel CERTIFICATE NO.003120155 002 0 li PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 FA94�%
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
Snipercral't, Inc. Carmel Police Department
VENDOR SHIP S Civic Squaro
TO
6 2 Apple Road Camels IN 46032
Sabana. FL 33876.6187 (3171 571>25
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account I0-670.00
1 Each training $I��.�d $195.00
Sub Total: $195.00
A',
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*aafia��t�,,.raRc�els>Oi°1rr31[11t1
Send Invoke To: � �� mi�h 3 IIt
Camel Police CepaAment
Attn: Teresa Anderson
3 Civic Squam
Camel, IN 46032@ PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Camel Police Dept. � 4 r PAYMENT $116.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
` NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
�
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. "gyp I
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE e_ h?of Polito
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
5 7 `_ � CLERK-TREASURER
DOCUMENT CONTROL NO. A. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO
ALLOWED 20
--- -.--------_�_.___�._
IN THE SUM OF$
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
20
...........................-----.....................-............................................ ...........................................................
Signature
................................................_....-__.............................................__........................._.__... ................................
.......
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Snipercraft, Inc.
IN SUM OF $
6232 Apple Road
Sebring, FL 33875-6167
$195.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25713 -570.00 $195.00
I hereby certify that the attached invoice(s), or
I
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, May 01, 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))
04/23/13 training $195.00
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