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Home My WebLink About219902 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', v ; t `� ,l & 3 �' �b ftl w' •„ 'ri t _ *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