234495 07/08/14 �• CITY OF CARMEL, INDIANA VENDOR: 362650
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEWIWCK AMOUNT: $.....1,350.00'
CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 234495
CHANTILLY VA 20151 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 05-9404 1,350.00 SPECIAL PROJECTS
Invoice Page 1 of 1
Comer for Public Safety Excellence,Inc. Invoice
Center m, 4501 Singer Court,Suite 180
Public: Safet3r Chantilly,VA 20151-1734 Date Invoice No.
Excellence (866)866-2324, 07/02/2014 0S-9404
Terms Due Date
Net 30 Days 08r01n014
Bill To
Carmel Fire Department
2 Civic Square
Cartmel,IN 46038
Amount Due I Enclosed
$1,350.001
Plc=dctarh top portion and return with your paynwra.
Activity Quantity Rate Amount
Annual Accreditation Fee-Population 50,000-99,999 1 1,350.00 1,350.OD
(115 Application fees)
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To make your payment by credit carol,please call our main office at Total $1,350.00
1-866.866-2324 and ask tar Jcssica. Thank you.
https://connect.intuit.com/portal/lib/pdfTron/1.7.1/htm15/ReaderControl.htm1 7/2/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF$
4501 Singer Court, #180
Chantilly, VA 20151
$1,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 05-9404 43-590.00 $1,350.00 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 pill 20
k-ZL F---OL),
i
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)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
nrhom, 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))
05-9404 Annual Accreditation Fee $1,350.00
I
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