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Home My WebLink About233332 06/04/14 Qyr '' CITY OF CARMEL, INDIANA VENDOR: 253500 ® ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******395.00* :9 .?q CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 233332 M�f�N`�°`. INDIANAPOLIS IN 46241 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 174939 295.00 EXTERNAL INSTRUCT FEE 210 4357000 178893 100.00 TRAINING SEMINARS Public Agency Training Council ,. 5235 Decatur Blvd Indianapolis,Indiana 46241 (317) 821-5085 (800) 365-0119a Numbers" 178893 www.patc.com DateP 5/28/14 To: Carmel Police Department Phone: 317-571-2500 3 Civic Square Fax:317-571-2512 Carmel, IN 46032 Email: (mates@carmel.in.gov Attn: Luann Mates Attendees Seminar Information _.�. .__ _ «_ a Christopher Dunlap PTSD: Responding to Returning Veterans and Law Enforcement Officers 7/1/2014 through 7/1/2014 Seminar ID#: 12523 Indianapolis, IN Green, Silouan x Financial Inforrnatlon ° Y 3 ^ Please Return One Copy of,this Invoice with Your Payment i Payment Method a r , Seminar Fee 100.00 invoic Y Payment N-- n zNumber.of Attendees. 1 a d I Total Fees ' $100.00 . Less Adjustments Net due upon receipt. Thank Your Amount Paid -" Total Due w z$100.00 x .... _ _.._ 7777 m.. .,.,. If the Total Due above reflects a credit,please keep this for your records. Federal ID#35-1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information@patc.com PRINT YOUR CONFIRMATION Page 1 of 1 Thank you for registering for a PATC Seminar 5235 Decatur Blvd Indianapolis,IN 462411 P:800.365.0119 1 F:317.821.5096 1 www.PATC.com This is not an Invoice. f Official confirmation will be sent via email to (mates@carmel.in.gov within two business days. SEMINAR INFORMATION: Seminar Title: PTSD:Responding to Returning Veterans and Law Enforcement Officers Seminar ID: 12523 Dates: 7/1/2014 through 7/1/2014 Training Fee Per Attendee: $100.00 Payment Method:invoice Seminar Location: Public Agency Training Council Training Center 5235 Decatur Blvd Indianapolis,IN 46241 Recommended Hotel: Hampton Inn&Suites 9020 Hatfield Drive Indianapolis,IN 46231 Exit 68 off 1-70 West to Ameriplex Parkway 317-856-1000 $84.00 single/double Plus All Taxes Identify with PATC receive discounted rate REGISTRATION INFORMATION: Agency Name: Carmel Police Department Invoice To Attention: Luann Mates Address: 3 Civic Square City: Carmel State IN ZIP: 46032 Contact Email Address: Imates@carmel.in.gov Phone: 317-571-2500 FAX:317-571-2512 Registered Attendees: Christopher Dunlap Visit www.patc.com/training/registrations.php for more important information about PATC registrations. https://www.patc.com/training/new registration.php?ID=12523&agencyname=Carmel%2... 5/27/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Public Agency Training Council Training Center IN SUM OF$ 5235 Decatur Boulevard Indianapolis, IN 46241 $100.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 i 178893 I -570.00 I $100.00 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 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)) 05/28/14 178893 Training-Officer Dunlap $100.00 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 Public Agency Training CouncilA NVOIGE - 5235 Decatur Blvd Indianapolis, Indiana 46241 Number> 174939 (317) 821-5085 (800) 365-0119 www.patc.com Date 2/12114 To: Carmel Fire Department P Phone:317-571-2600 2 Civic Square Fax:317-671-2615 Carmel, IN 46032 Email:tkeaton@carmel.in.gov Attn: Denise Snyder Attendees , h F,Seminar Information Tony Keaton Vehicle Fire Investigation 4/29/2014 through 5/1/2014 Seminar ID#: 12293 Martinsville, IN Riggs, Steve Financial lnformat�on Please Return One Copy of this Invoice with:Your Payment Pa Y merit Method- Seminar Fee $295.00 Payment Number Number of Attendees 1h { Total Fees $295.00 x LessAdjustments Net duet'upon xreceipt. Thank Your fi Amount Paid Total Due„ $295.00 If the Total Due above reflects a credit,please keep this for your records. Federal ID#35-1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information@patc.com VOUCHER NO. WARRANT NO. ALLOWED 20 Public Agency Training Council IN SUM OF$ 5235 Decatur Blvd., Indianapolis, IN 46241 $295.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 174939 43-570.04 $295.00 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 JUN — 2 2014 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 I 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)) 174939 $295.00 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