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Home My WebLink About221502 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367253 Page 1 of 1 ONE CIVIC SQUARE FORT WAYNE POLICE DEPARTMENT CHECK AMOUNT: $700.00 CARMEL, INDIANA 46032 7602 PATRIOT CROSSING FORT WAYNE IN 46816 CHECK NUMBER: 221502 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 SWAT1303 700 . 00 TRAINING SEMINARS � ;- r- - -- INVOICE ` O t ~.1 4 ' LOA J Fort Wayne Police Training Center INVOICE SWAT1303 DATE: JUNE 17„ 2013 7602 Patriot Crossing, Fort Wayne, IN 46816 Phone 260/427-2911 Fax 260/427-2793 TerrV.wilson@ci.ft-waVne.in.us To Luann Mates Administrative Assistant Operations/Trainging Division Carmel Police Department Three Civic Square Carmel, IN 46036 317.571.2530 CONTACT NAME CUSTOMER ID# PAYMENT TERMS DUE DATE Ted Gauthier Upon Receipt 9/2/2013 QTY DESCRIPTION UNIT PRICE LINE TOTAL 1 Basic SWAT School $350.00 per officer Participants: Ted Gauthier $350.00 Cody Brlow $350.00 `Make checks payable to Fort Wayne Police Department Checks may be mailed prior to presentation or submitted on presentation date. SUBTOTAL $ 700.00 SALES TAX 0.00 TOTAL $700.00 Make all checks payable to Fort Wayne Police Department .p p a A6 b pOL1C4 FORT WAYNE POLICE TRAINING CENTER TRAINING ANNOUNCEMENT BASIC SWAT SCHOOL SEPTEMBER 16 - 20, 2013 This course will be instructed by Lt. Kevin Zelt, SWAT Commander of the Fort Wayne Police Department Topics covered will include: • Response to hostage/barricade incidents • High risk warrant service • Tactical breaching • Basic rappelling • Less lethal force • Assault tactics • SWAT defensive tactics • Sub Machine gun/patrol rifle drills The Basic SWAT School will run from 0800— 1700 hours daily and will include daily physical fitness training. The cost is $500 and a required equipment/ammunition list is included below. Members of the Indiana SWAT Officers Association will receive a $50 discount. Where: Fort Wayne Police Training Center 7602 Patriot Crossing Fort Wayne, IN 46816 260/427-1240 Cost: $450.00 for Indiana SWAT Officer Association Members $500.00 for Non-Members Registration: To register please e-mail terry.wilson&ci.ft-wayne.in.us or telephone Terry Wilson at (260) 427-1240. ®� �� INDIANA RETAIL TAX EXEMPT PAGE Cily CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER I 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, 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 Fort Wayne Police Department Carmel Police Department VENDOR TOIP 3 CIVIC SgUM 7602 Patriot Crossing Carmel, IN 46M Fort Wayne, IN 468iG (317)574 0 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-$70.00 2 Each training $350.00 $700.00 Sub Total: $700.00 �^r �... -4 SBasi n ATro s drool for 0Meer Cody Bari � gad; VOUCHER NO. _WARRANT NO.............._._-._ ALLOWED 20 IN THE SUM OF$ $ . 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 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)) 06/17/13 SWAT1303 training $700.00 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 VOUCHER NO. WARRANT NO. Fort Wayne Police Department ALLOWED 20 IN SUM OF $ 7602 Patriot Crossing Fort Wayne, IN 46816 $700.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25347 I SWAT 1303 ' -570.00 I $700.00 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 Wednesday, June 26, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund