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Home My WebLink About224128 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366196, Page 1 of 1 ONE CIVIC SQUARE SNIPERCRAFT, INC CHECK AMOUNT: $595.00 CARMEL, INDIANA 46032 6232 APPLE ROAD <ion gip. SEBRING FL 33875-6167 CHECK NUMBER: 224128 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357002 25404 595 . 00 TRAINING INVOICE September 5, 2013 City of Carmel Police Department PO #25404 3 Civic Square Carmel, IN 46032 Basic Police Sniper training for Officer Greg Loveall on October 21 —25, 2013 in Clewiston, FL TOTAL AMOUNT DUE: $595.00 Please make check payable to: Snipercraft, Inc. 6232 Apple Road Sebring, FL 33875-6167 S� Tr' a.mingm 2012 Basic Police Sniper KF �Yi . 595 The police sniper holds an integral position within the tactical team structure. rP He provides real time information, protective overwatch, and the ability to 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 requires specialized training in orderto excel at his profession. This program will provide a foundation and starting point for that training. "� n This course will cover observation and reporting,ballistics, marksmanship, fieldcraft, movement,stalking, camouflage, use of force, policy and proce- dure, and case studies. q 3 Advanced Skills & Tactics ...... .$595 y 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 k 1 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. Sinn me up! ZF Sniper Supervisor ........................$195 CLASS RP51C fOUCE The police sniper is possibly the most important and misused element of the LOCATION/DATES C LC-ti"%Si opt/ 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 Calendar on Snipercraft website.) decisions about selecting,equipping,training and employing snipers in criti- NAME ,r r / Z 0V?a// cal incidents. However, they cannot be expected to make knowledgeable Po�iG C/GP�i decisions without a thorough understanding of the police sniper, his func- AGENCY tion, his needs, his capabilities and his limitations. This two-day course IS POSITION OLIC designed to educate the SWAT supervisor charged with the responsibility of establishing and utilizing a sniper program. It will give him the informa- ADDRESS G cpulaRf tion he will need to make the program successful and effective. Content includes establishing a program, SOP's, equipment, training, tactics, legal � 2/�IELAi ��G32 issues, media relations,and case studies. I $655 EMAIL �l0✓t?a ll �' CA r/'Je/ •� �� Sniper In-Service Trainer ........... (Please provide student's email,as all correspondence is one via email.) Knowledge is useless, unless it can be passed on,effectively. This 40-hour PHONE ( 51 7 ) 13 — y7, 9 course is designed to train the trainers,giving snipers and team leaders the O office --0 home - 7pl,,cell 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 T0: SNIPERCRAFT, INC. • State-recognized firearms instructor certification 6232 APPLE ROAD, SEBRING FL 33875-6167 �0 INDIANA RETAIL TAX EXEMPT PAGE i o ` Carmel CERTIFICATE NO.003120155 002 0�1/ � 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 254W 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION 8127 I S Snipercraf , IIIC. Camel Police Department VENDOR SHIP 3 CIVIC squa t TO 6232 Applo Road Carpel, IN MW2 Sebring, FL 5.6167 (W)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 9 Each training $595.00 $595,10 Sub Total: $585.00 4 , ,i � � •' tea•° I� g . '2 Rt,t-Pa Wpm tmtriteag for Officer Crag I_'a 1 � levalstan FL Send Invoice To: �1 Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmol, IN 460r2- PLEASE INVOICE IN DUPLICATE DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. �, � PAYMENT '$5%.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A yART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS T HE�PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY( SHIP REPAID. THAT THERE IS•AN UNOBLIGATED BALANCE IN THIS APPROPRIATTION SUFF GIENT TO PAY FOR THE ABOVE ORDER. • r/¢ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. AL/jl( • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL d SHIPPING LABELS. (/Chlof � •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE or Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2-5 40 4 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO ALLOWED 20 IN THE SUM OF$ $ t I I� ON ACCOUNT OF APPROPRIATION FOR Board Members a PT.# INVOICE NO. ACCT#/TITLE AMOUNT 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 Snipercraft, Inc. IN SUM OF $ 6232 Apple Road Sebring, FL 33875-6167 $595.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25404 -570.00 $595.00 I hereby certify that the attached invoice(s), or I I 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 Thursday, September 05, 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)) 09/05/13 training $595.00 I 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