HomeMy WebLinkAbout235998 08/13/14 (9 .
CITY OF CARMEL, INDIANA VENDOR: 253500
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: S*******275.00*
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 235998
INDIANAPOLIS IN 46241 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 181023 275.00 TRAINING SEMINARS
Public Agency Training Council
5235 Decatur Blvd
Indianapolis,Indiana 46241 -
Numberx, a 181023
(317) 821-5085 (800) 365-0119 _ —_
www.patc.com Date; - 7/30/14
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 Semi nar,Information
Adam Miller Supervising the Toxic Officer
9/8/2014 through 9/9/2014
Seminar ID#: 12485
Indianapolis, IN
Dolan, Matthew
I
Financial Information
Please Return One Copy of+this Invoice wiWYour Payment
, Payment Method invoice Seminar Fee $275.00 ;
Pa ;
yment Number Number-of,Attendees ` 1
Total_Fees ' $275.00
-7-_._, Less Adjustments t
Net due upon receipt. Thank You!
Amount Paid
. Total Due $275.00
If the Total Due above reflects a credit,please keep this for your records.
Federal ID#35-1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information@patc.com
VOUCHER NO. WARRANT NO.
'Public Agency Training Council ALLOWED 20
Training Center
IN SUM OF$
5235 Decatur Boulevard
Indianapolis, IN 46241
$275.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#frlTLE AMOUNT Board Members
210 181023 -570.00 $275.00 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
Thursday, August 07, 2014
Chief of Police
Title
I
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 l
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))
07/30/14 181023 Adam Miller-Training 9/8/14 $275.00
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