HomeMy WebLinkAbout234383 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 253500
I; ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******285.00*
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 234383
yiTON�. INDIANAPOLIS IN 46241 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 179859 285.00 EXTERNAL INSTRUCT FEE
Public Agency Training Council
g
5235 Decatur Blvd
Indianapolis,Indiana 46241 Number,' 179859
(317) 821-5085 (800) 365-0119 -
www.patc.com Date,. 6/24/14
To: Carmel Fire Department Phone: 317-431-0496
2 Civic Square Fax:317-571-2615
Carmel, IN 46032 Email:tkeaton495@hotmail.com
Attn: Denise Snyder
Attendees '; Seminar Information
Tony Keaton Fire and Arson Investigation: Writing & Defending Your Expert Report
7/7/2014 through 7/8/2014
Seminar ID#: 12519
Martinsville, IN
Riggs, Steve
u _
_Financial Information
Please Return One Copy of:this Invoice with Your Payment
Payment Method _ Seminar Fee, , $285.00
Payment Number
Number`A Attendees 1
PO # r
. Total Fees $285.00
Less AdJustments Net due upon receipt. Thank You!
Amount Paid
TotaD
I ue
$285.00
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
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 179859 43-570.04 $285.00 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 3 0 2014
ONWV
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts I 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))
179859 $285.00
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