HomeMy WebLinkAbout233330 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 367292
A ONE CIVIC SQUARE PROFESSIONAL CONSULTING ASSOCIAqV6CK AMOUNT: S•'"••1,233.32`
CARMEL, INDIANA 46032 PO Box 09626 CHECK NUMBER: 233330
COLUMBUS OH 43209 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2037 1,233.32 TRAINING SEMINARS
Professional Consulting Associates, LLC Invoice
P.O. Box 09626 Date Invoice#
Columbus, OH 43209
5/22/2014 2037
Bill To
Carmel P.D.
Pat Young
3 Civic Square
Carmel,Indiana 46032
P.O. No. Terms Project
25374
Quantity Description Rate Amount
1.5 Per Diem 1 61.00 91.50
415 Mileage:3/11/14 0.565 234.48
Lodging Hampton Inn 155.68 155.68
1.5 Per Diem 1 61.00 91.50
415 Mileage:4/24/14 0.565 234.48
Lodging Hampton Inn 155.68 155.68
2 Review/Summarize-Summary Training Report 135.00 270.00
Total $1,233.32
VOUCHER NO. WARRANT NO.
ALLOWED 20
Professional Consulting Associates, LLC
IN SUM OF$
P.O. Box 09626
Columbus, OH 43209
$1,233.32
I
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
210 2037 -570.00 $1,233.32 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
Friday, May 30, 2014
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))
05/30/14 2037 training $1,233.32
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