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HomeMy WebLinkAboutZib,O 12/03/2014 �''C4q''f CITY OF CARMEL, INDIANA VENDOR: 362650 L� 4� ® 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