224128 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 ,
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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