HomeMy WebLinkAboutZib,O 12/03/2014 �''C4q''f CITY OF CARMEL, INDIANA VENDOR: 362650
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® 1 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEI'MCK AMOUNT: 5'"""""675.00`
r,: CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 239696
9iq�TON�. CHANTILLY VA 20151 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 070440 675.00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
To: Hoffman, Matt F
Subject: FW: Purchase Confirmation No.070440 (Chief Matthew F Hoffman)
From: info(cbpublicsafetyexcellence.ora Finailto:info@publicsafetyexcellence.ora]
Sent: Wednesday, November 26, 2014 10:00
To: Hoffman, Matt F
Cc: Snyder, Denise W
Subject: Purchase Confirmation No. 070440 (Chief Matthew F Hoffman)
Dear Chief Matthew F Hoffman,
Thank you for your purchase!
For your records,here is a summary of your purchase from Center For Public Safety Excellence.
Date/Time: 11/26/2014 9:59 AM
Purchase Submitted
Thank you. Your purchase has been submitted. Please reference the confirmation number below for this
purchase.
Your confirmation number is: 070440 Please keep this number for any references.
Billing Address Purchased By
Matthew F Hoffman
2 Civic Square Chief Matthew F Hoffman
Carmel IN 46032 Customer ID: 355
United States (Organization: Carmel Fire
317 571-2602 Department)
- mhoffman(a�carmel.in.gov - (317)-571=2602
inhoffman@carmel.in.gov
Items in Cart
Shopping Cart Items 'Amount Quantity Total Payment
CPSE 2015 Excellence Conference
Main Registration-Badge Name:Matthew Total: $675.00
Hoffman
Fee Type: 2015 Excellence Conference $675.00 1 $675.00
Standard Registration Payment: $0.00
Balance: $675.00
total Event
Current Purchases Amount $675.00
1
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
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 070440 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
DEC 2014
Fire Chief
Title
i
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))
070440 $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