HomeMy WebLinkAbout229423 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY i.� EXCELLFLJ.IC CK AMOUNT: $400.00? CARMEL, INDIANA 46032 4501 SINGER COURT HE
CHANTILLY VA 20151 CHECK NUMBER: 229423
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05-8648 400 . 00 EXTERNAL INSTRUCT FEE
Cow(of PUbIll:Safely Curl 60r.Irc Invoice
Center P. 4301 Sioga Cola.Suite Igo
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rf Excellence (866M66-3324
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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))
05-8648 $400.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF $
4501 Singer Court, #180
Chantilly, VA 20151
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 05-8648 I 43-570.04 I $400.00 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
FEB a 4 ng
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund