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Home My WebLink About225886 11/05/2013 ».F CITY OF CARMEL, INDIANA VENDOR: 362659 Page 1 of 1 1 � ONE CIVIC SQUARE GREG LOVEALL CHECK AMOUNT: $649.00 .4 ' CARMEL, INDIANA 46032 CHECK NUMBER: 225886 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 74 . 00 GASOLINE 210 4357000 575 . 00 TRAINING SEMINARS 1 I CITY OF CARMEL Expense Report (required for all travel expenses) EMPLOYEE NAME: Gregory Loveall DEPARTURE DATE: 10/20/2013 TIME: 3:30 AM/ M DEPARTMENT: Operations RETURN DATE: 10/26/2013 TIME: 3:00 A /PM REASON FOR TRAVEL: Sniper School DESTINATION CITY: Clewiston, Florida EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN" TRAVEL PER DIEM X Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air-fare Car Rental Other P rking Breakfast Lunch Dinner Snacks Per Diem 10/20/13 $60.00 $65.00 $125.00 10/21/13 $65.00 $65.00 10/22/13 $65.00 $65.00 10/23/13 $65.00 $65.00 10/24/13 W4d $65.00 $111.00 10/25/13 $65.00 $65.00 10/26/13 $60.00 $20.00 $65.00 $145.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0 Total $0.00 $0.00 $120.00 9W.60 $0.00 $0.00 $0.001 $0.00 $0.00 $455.00 $0.00 t fy�I DIRECTOR'S STATEMENT: ereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. -�/O Director Signature: Date: For advance payments,claim form must be submitted ten(10)business days in advance of travel. Claim will not be processed without the following documentation: 1) Conference or course registration form, if applicable 2) Travel itinerary or car rental agreement,if applicable 3) Original itemized receipts for all expenses(or affidavits if appropriate),except for meal per diems (which require hotel receipt) City of Carmel Form#ER06 Revision Date 10129/2013 Page 1 SALES PERSON: A09DT ITINERARY/INVOICE NO. 91192 DATE : SEP 04 2013 ACCOUNT CPD QQMRWK PAGE : 01 FOR: LOVEALL/GREGORY ALLEN TO: CITY OF CARMEL CITY OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 -------------------------- - ----- - - ------ ------------- ------------------ 20 OCT 13 - SUNDAY MILES- 231 ELAPSED TIME- 1 : 05 AIR LV INDIANAPOLIS 645A DELTA FLT: 958 ECONOMY CLA CONFIRMED AR DETROIT/METRO 750A NONSTOP RESERVED SEATS 15C AIRLINE CONFIRMATION:DL -GSZB5P MILES- 1087 ELAPSED TIME- 2 :49 AIR LV DETROIT/METRO 835A DELTA FLT: 382 ECONOMY CLA CONFIRMED AR WEST PALM BCH 1124A NONSTOP REFRESH AT COST RESERVED SEATS 30C AIRLINE CONFIRMATION= -GSZB5P 26 OCT 13 - SATURDAY MILES- 545 ELAPSED TIME- 1 :45 AIR LV WEST PALM BCH 930A DELTA FLT: 2271 ECONOMY CLA CONFIRMED AR ATLANTA 1115A NONSTOP RESERVED SEATS 30B AIRLINE CONFIRMATION= -GSZB5P MILES- 432 ELAPSED TIME- 1 :27 AIR LV ATLANTA 1200N DELTA FLT: 1613 ECONOMY CLA CONFIRMED AR INDIANAPOLIS 127P NONSTOP RESERVED SEATS 29C AIRLINE CONFIRMATION= -GSZB5P THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT A PHOTO ID AT CHECKIN. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE . FEES WILL APPLY DELTA CONF GSZB5P "VERIFY ALL INFO IS CORRECT. FEES APPLY FOR REISSUES-REFUNDS-CHANGES I i SALES PERSON: A09DT ITINERARY/INVOICE NO. 91192 DATE : SEP 04 2013 ACCOUNT CPD QQMRWK PAGE : 02 FOR: LOVEALL/GREGORY ALLEN TO: CITY OF CARMEL CITY 'OF CARMEL-POLICE DEPT ONE CIVIC SQUARE - 3RD FLOOR ATTN:LUANN MATES CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 EMERG. AFT HRS CALL 8776456373 CODE A09 $20 CALL TRANSACTION COSTS A CANCEL FEE OF 15PCT ON TTL COST APPLIES . FOR TERMS/CONDITIONS/ AIRLINE LUGGAGE POLICIES AND OTHER SVCS . SEE WWW.TTA.TRAVEL THIS ITIN. MAY BE SUBJECT TO CABIN INSECTICIDE SPRAYING PRIOR TO FLIGHT OR WHILE ON THE AIRCRAFT. FOR A LIST OF COUNTRIES REQUIRING THIS SEE WWW.TZELL41l . COM THANK YOU. DEBBIE TUNSTILL 317 805 5762 TICKET NUMBER/S : LOVEALL/GREGORY ALLEN 7268841399 CARD 343 . 60 ELECTRONIC AIR TRANSPORTATION 279 . 06 TAX 64 . 54 TTL 343 . 60 PROCESSING FEE 35 . 00 SUB TOTAL 378 . 60 CREDIT CARD PAYMENT 378 . 60- TOTAL AMOUNT 0 . 00 BAGGAGE ALLOWANCE ADT DL INDPBI OPC BAG 1 - 25 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM BAG 2 - 35 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM MYTRIPANDMORE.COM/BAGGAGEDETAILSDL.BAGG DL PBIIND OPC BAG 1 - 25 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM BAG 2 - 35 . 00 USD UPTO50LB/23KG AND UPTO62LI/158LCM t_44� ) q- ) / s traintnig r . Basic Police Sniper .....................$595 The police sniper holds an integral position within the tactical team structure. , 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 order to excel at his profession. This program , $ v will provide a foundation and starting point for that training. < This course will cover observation and reporting, ballistics, marksmanship, fieldcraft,movement,stalking. camouflage,use of force, policy and proce- dure,and case studies. .: i Advanced Skills It Tactics .........$595 u a 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 •rr a officer can be handed a rifle,taught to shoot bullseyes,and be designated "marksman." The true police sniper needs to be continually challenged to 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. Sign me up! s Sniper Supervisor ........................$195 CLASS R,4i3's1c The police sniper is possibly the most important and misused element of the LOCATION/DATES C l� "'S'TCAI fL /✓ tactical team. The success or failure of the sniper program rests heavily on {Per Training Cahndar on Sn:rercrat;1veCsiae.} their command personnel. They are the people who will make the crucial /^ decisions about selecting,equipping,training and employing snipers in crib- NAME f "a r�, -c/ C_-r, /Jrr// cal incidents. However, they cannot be expected to make knowledgeable �— decisions without a thorough understanding of the police sniper, his func- tion, his needs, his capabilities and his limitations. This two-day course is POSITION G'}c tr� f% designed to educate the SWAT supervisor charged with the responsibility _of establishing and utilizing a sniper program. It will give him the informa- ADDRESS tion he will need to make the program successful and effective. Content includes establishing a program, SOP's, equipment, training, tactics, legal (��M L ,L f1 Uj% issues, media relations,and case studies. i EMAIL ^�� v?U� � r�f�;i7 S n i p e r I n-Service Trainer ...........56 5 5 Please provide • �-'u✓ student's email,as all correspondence_ one via email.) Knowledge is useless,unless it can be passed on,effectively. This 40-hour PHONE ( 31 .; ) 6113 — 1�7 course is designed to train the trainers,giving snipers and team leaders the O office Q home _ cell tools they need to design and deliver in-service sniper training to others. The PAYMENT: Q CHECK ❑VISA or MasterCard course is an intensive mixture of classroom lecture, writing assignments, All classes must be prepaid. r'utchaze orders aie not acceotee. interactive group projects and range exercises, fully immersing students A orocess:ng fee of Stu per t�eanr ,an be a;1ee9;a an crec3r:core 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 S • 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 TO: SNIPERCRAFT, INC. • State-recognized firearms instructor certification 6232 APPLE ROAD, SEBRING FL 33875-6167 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)) 10/31/13 meals i baggage fees $575.00 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 Gregory A. Loveall IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $575.00 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the LAD materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 31, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund