222992 08/13/2013 *F CITY OF CARMEL, INDIANA VENDOR: 00350295 Page 1 of 1
ONE CIVIC SQUARE HOLIDAY INN EXPRESS CHECK AMOUNT: $478.80
CARMEL, INDIANA 46032 5915 ELLISON ROAD
FORT WAYNE IN 46804 CHECK NUMBER: 222992
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 478 . 80 TRAINING SEMINARS
INVOICE
Date: August 9, 2013
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Cody Barlow and Ted Gauthier on September 15 —20, 2013 in
Fort Wayne, IN
Confirmation #60273507
Room Rate Tax Total
$84.00 $11.76 $95.76 x 5 = $478.80
TOTAL DUE: $478.80
Please make check payable to:
Holiday Inn Express Hotel & Suites
5915 Ellison Road
Fort Wayne, IN 46804
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FORT W YNE POLICE TRAINING
LNG
CE NTER
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 a ei.ft-wayne.in.us or telephone
Terry Wilson at (260) 427-1240.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Holiday Inn Express Hotel & Suites
IN SUM OF $
5915 Ellison Road
Fort Wayne, IN 46804
$478.80
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $478.80
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
Friday, August 09, 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))
08/09/13 lodging/C. Barlow/Gauthier $478.80
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