HomeMy WebLinkAbout232173 05/07/14 �i Coq
''\�\ CITY OF CARMEL, INDIANA VENDOR: 362650
!s ?I ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEI'�LECK AMOUNT: $•*""•525.00"
x. _� CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 232173
'M��roN�` CHANTILLY VA 20151 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 525.00 EXTERNAL INSTRUCT FEE
1
Snyder, Denise W
From: info@pubIicsafetyexcelIence.org
Sent: Tuesday,April 29, 2014 15:55
To: Heavner,Joel S
Cc: Snyder, Denise W
Purchase Confirmation No.045710 Joel Heavner
Subject: ( )
Dear Joel Heavner,
Thank you for your purchase!
For your records; here is a summary of your purchase from Center For Public Safety Excellence.
Date/Time: 4/29/2014 3:52 PM
Purchase Submitted
Thank you. Your purchase has been submitted. Please reference the confirmation number below for this
purchase.
Your confirmation number is: 045710 Please keep this number for any references.
Billing Address Purchased By
Joel Heavner
2 Civic Center Square Joel Heavner
Carmel IN 46032 Customer ID: 040520
United States (317) 571-2600
(317) 571-2600 jheavner e,carmel.in.gov
j heavner@ carmel.in.gov
Payment
Items in Cart
Shopping-Cart Items Amount Quantity Total Total: $525.00
Advanced Technology for Community
Risk/Standards of Cover-May 2014 Payment: $0.00
Main Registration-Badge Name:Joel Heavner
Fee Type:Advanced Technology for Community $525.00 1 $525.00
Risk/Standards of Cover Studies
Balance: $525.00
Event
Payment Method: Bill Me
Current Purchases Amount $525.00
Taxes $0.00
i
i
Shipping $0.00
Current Purchases Total $525.00
2
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF$ f
4501 Singer Court, #180
Chantilly, VA 20151
$525.00
ON ACCOUNT OF APPROPRIATION FOR �
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $525.00 1 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
r
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))
$525.00
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