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Home My WebLink About224401 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367572 Page 1 of 1 ONE CIVIC SQUARE ALICE TRAINING INSTITUTE ` CARMEL, INDIANA 46032 3613 RESERVE COMMONS DRIVE CHECK AMOUNT: $495.00 MEDINA OH 44256 CHECK NUMBER: 224401 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357002 25416 2123 495 . 00 TRAINING Alice 'Training Institute LLC err Alert ALICE Training Institute Invoice Lockdown 3 113 dina Reserve 44 e C 215 6 ons Drive ALILE Inform 09/12/2013 2123 Counter (33o)66i-o1o6 accounting@alicetrainiiig.com INSTITUTE Evacuate a alicetraining.com http://N4,\v�,\ alicetraining.com/ Due on receipt 10/01/2013 i Luann Mates Carmel Police Dept. 3 Civic Square Carmel,IN 46032 u c Q Dtf- o -o $495.00 Plrasc ilctach top 1)016011;uul return With\-our 1):n ment. IBM Chi 6 • 0 2013.1028-29 Lebanon,In •2-Day ALICE Training 1 495.001 495.00 Course • Attendee: j I j •Joseph Bickel-cont'#: GYNYGBBF3KJ •Out-of-state sale,exempt fi•om sales tax I 0.001, 0.00 I � I i I i � I PLEASE NOTE: Due to the increased demand for classes and the limited Total $495.00 class space,fees are to be paid at the time of registration to guarantee a - - place in the class. ALICE Training Institute 3613 Reserve Commons Dr<>)\ledina,OH 44256<>(330)661-olo6 accounting a alicetraining.conl Advanced ALICE Training: (Boone Co. Sheriffs Office) Lebanon, IN - Confirmation 0... Page l of l General Information Thank you for registering!A confirmation email has been sent to you with the information below. Name: Joseph Bickel Email: ibickel@carmel.in.gov Title: Lieutenant Organization Name: Carmel Police Department Address: 3 Civic Square Carmel,Indiana 46032 USA Confirmation Number: GYNYGBBF3KJ (needed to modify your registration) Event Title: Advanced ALICE Training:(Boone Co.Sheriffs Office)Lebanon,IN Location: Stokes Elementary School 1005 Hendricks Dr. Lebanon,Indiana 46052 USA Phone: 330-661-0106 Date: 10/28/2013 Time: 8:00 AM Current Registration Details Joseph Bickel Registration For Registration Item Cost Advanced ALICE Training(2 days) $495.00 Order Summaries Order Date Type Amt Ordered Amt Paid Amt Due 09/10/2013 11:49 AM ET offline order $495.00 $0.00 $495.00 Total: $495.00 $0.00 $495.00 Payment Details https:HNN,Nvw.cveiit.com/Events/Registrations/M),Registration.aspx?i=71 fb5677-7d85-414c... 9/10/2013 Advanced ALICE Training: (Boone Co. Sheriffs Office) Lebanon, IN - Event Summary ... Pagel of 2 i REGISTER NOW!! Advanced ALICE Training (2 days) - $495 Hosted by: Boone County Sheriff's Office The purpose of advanced ALICE training is to educate local and school-based law enforcement,as well as church, hospital,and workplace administrators and safety professionals about our researched-based,proactive response approach to Violent Intruder events. The ALICE training program is designed to supplement current"Lock-down"or"Secure-in-Place"procedures used frequently in our public schools and institutions. Tragic historic events have dictated the need of enhanced response options to increase chances of surviving a horrific event. Program Topic Areas Include: Case Studies Policy and Procedures Review Infrastructure Design Proactive Use of Technology Community Resource Assistance Mass Evacuations Trauma First Aid Practical Scenario Training Lesson Preparation Policy and Procedures Review Instruction on key components of an organized and thoughtful Active Shooter Emergency Operations Plan with emphasis on Survival Strategies. Elicit Active Shooter Readiness Status of their specific institutions,and determine where their strength and weaknesses lie. Distinguish between high and low priority issues when advising policy and procedure revisions Infrastructure Design Recognize potential Safety Hazards in building design. Design room layouts with priority on Active Shooter defense. Understand immediate methods to improve infra-structure hazards. Proactive Use of Technology Current technology resources available to enhance building/occupant safety. Current accepted practices utilizing technology in building/occupant safety. Discuss proactive uses of technology for building/occupant safety by interfering with intruder's ability to locate targets. Review case studies of past events to determine functionality of technology usage. Community Resource Assistance Locate and elicit community assistance before,during,and after event. Demonstrate ability to locate Community Rally Points. Discuss potential Community Partners,and the assistance they can provide. How to liaison with other local government agencies. Mass Evacuations Discuss Rapid Mass Evacuation plans. Discuss tactical advantages associated with maintaining distance vs.securing-in-place and/or barricading. Identify non-conventional methods of mobilizing large numbers of people. Trauma First Aid • Techniques designed to prolong injury survival until medical assistance is available. Practical Scenario Training Conduct practical scenario training in order to experience,visualize,and reinforce course concepts. Lesson Preparation Participants will be required to build and present a 10 minute presentation to demonstrate material comprehension. Review and Exam http://www.cvent.com/events/advanced-alice-training-boone-co-sheriff-s-office-lebanon-in/... 9/4/2013 'Advanced ALICE Training: (Boone Co. Sheriffs Office) Lebanon, IN - Event Summary ... Page 2 of 2 x0j 1"0%r A Cl UNIVERSITIES PLACES OF WORSHIP K-12 HOSPITALS 1111 IM7 GOVERNMENT LAW ENFORCEMENT BUSINESSES WHEN Monday,October 28,2013-Tuesday, October 29,2013 800 AM-4:00 PM Add to Calendar WHERE Stokes Elementary School 1005 Hendricks Dr. Lebanon,IN 46052 USA 330-661-0106 Get Location Mao Get Driving Directions PLANNER ALICE Training Institute WEBSITES ALICE Training Institute http://www.cvent.com/events/advanced-alice-training-boone-co-sheriff-s-office-Lebanon-in/... 9/4/2013 INDIANA RETAIL TAX EXEMPT PAGE City o C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 fwAl4cl 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 Allan Trainino Institut@ LLC SHIP Carmel Police Department VENDOR TO 3 CIVIC sqUm 3813 Reserve Commons Drive Coal, IN 4 Math n. OH AA d el 0;74.9994 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.0 9 Each training $495.00 $495.00 Slab Total: $495.00 -4 < ? /j • ...... •O p 1Seifdvhv604-T3r training for Lt. Joe Bickol on C � , IN Carmel Police Department Attn: Terrasa Anderson 3 Civic Squar cantai IN Ate- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT M�-no • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS •`HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. — -- ' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL t --•--• - SHIPPING LABELS. �'-- •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .-\i' sit-.t.si ..n+i°n...sA�.. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25 4 16 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ 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 r: 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)) 09/18/13 2123 training $495.00 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Alice Training Institute LLC IN SUM OF$ 3613 Reserve Commons Drive Medina, OH 44256 $495.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25416 2123 -570.00 $495.00 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 Thursday, September 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund