HomeMy WebLinkAbout239223 11/19/14 4CITY OF CARMEL, INDIANA VENDOR: 362650
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEPQIMCK AMOUNT: $......*675.00*
Q. CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 239223
CHANT LLY VA 20151 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 675.00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: info@publicsafetyexcellence.org
Sent: Friday, November 14, 201411:00
To: Snyder, Denise W
Cc: cwelch@publicsafetyexcellence.org
Subject: Purchase Confirmation No.069020 (Ms. Denise Snyder)
Dear Ms. Denise Snyder,
Thank you for your purchase!
For your records,here is a summary of your purchase from Center For Public Safety Excellence.
Date/Time: 11/14/2014 10:58 AM
Purchase Submitted
Thank you. Your purchase has been submitted. Please reference the confirmation number below for this
purchase.
1 se keep this number for an references.
Your confirmation number is: 069020 Pea y
P
Billing Address
Denise Snyder
2 Civic Square Purchased By
Carmel IN 46032
Indiana
Ms. Denise Snyder
(317) 571-2622
dsnXder(ae,carmel.in.gov Customer ID: 037520
(Organization: Carmel Fire
Department)
Items in Cart (317) 571-2622
dsnydergcarmel.in.g_ov_
Shopping Cart Items Amount Quantity Total
CPSE 2015 Excellence Conference Payment
Main Registration-Badge Name:Denise
Snyder
Fee Type:2015 Excellence Conference $675.00 1 $675.00 Total: $675.00
Standard Registration
Payment: $0.00
total Event
Balance: $675.00
Current Purchases Amount $675.00
Payment Method: Bill Me
Taxes $0.00
Shipping $0.00
Current Purchases Total $675.00
1
Please remitPaY ment to:
Center for Public Safety Excellence
4501 Singer Court, Ste. 180
Chantilly, VA 20151
866-866-2324
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF$
4501 Singer Court, #180
Chantilly, VA 20151
$675.00
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $675.00 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
Nov i i M4
Age-
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
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))
$675.00
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