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Home My WebLink About241579 01/27/15 �,_Cqq `% "� CITY OF CARMEL, INDIANA VENDOR: 253500 e 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*****1,475.00* ?�; CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 241579 v��oN�� INDIANAPOLIS IN 46241 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 187976 885.00 EXTERNAL INSTRUCT FEE 1120 4357004 187978 295.00 EXTERNAL INSTRUCT FEE 1120 4357004 188109 295.00 EXTERNAL INSTRUCT FEE Public Agency Training CouncilINVOICE 5235 Decatur Blvd Indianapolis,Indiana 46241 Number, 187976 (317) 821-5085 (800) 365-0119 www.patc.com Dated 1/19/15 To: Carmel Fire Department Phone: 317-571-2600 2 Civic Square Fax: Carmel, IN 46032 Email:dsnyder@carmel.in.gov Attn: Denise Snyder Attendees ! E Seminar Information James Foster Fire Pattern Certification Michael Brisco 2/9/2015 through 2/11/2015 Brian smith Seminar ID#: 12838 Indianapolis, IN Chasteen, Steven - �g - , � Financisullnformation_ _ ww - —_— -— -7 Please Return One Copy of this Invoice withYour Payment'`x -- i Pa, ment Method ' invoice y �� " -� ---�� Y _ .Seminar Fee $295.00 G Payment Number i Number of Attendees 3 PQ Total Fees $885.00 - — ., ,wry . . - d�u Less A stments is r Net due upon receipt. Thank You! Total Due 3� $885.00 - 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 Public Agency Training Council INVOICE .5235 Decatur Blvd Indianapolis, Indiana 46241 Number: 187978 (317) 821-5085 (800) 365-0119 www.patc.com Date:' 1/19/15 To: Carmel Fire Department Phone:317-571-2600 2 Civic Square Fax: Carmel, IN 46032 Email: dsnyder@carmel.in.gov Attn: Denise Snyder Attendees Seminar Information Brad Allen Fire Pattern Certification 2/9/2015 through 2/11/2015 Seminar ID#: 12838 Indianapolis, IN Chasteen, Steven Financial Information' - - ---.---- Please--Return-O.ne._C.opy-of this Invoice with Your Payment Payment Method invoice Seminar Fee ` $295.00 Payment Number - -- Number of Attendees 1 ;i - -- -- - - - Total Fees ' $295.00 _ .. Less Adjustments' : �l Net due upon receipt. Thank You! - Amount Paid: Total Due: i- $295.00- 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. ALLOWED 20 Public Agency Training Council IN SUM OF $ 5235 Decatur Blvd., ' Indianapolis, IN 46241 $1,180.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 187976 43-570.04 $885.00 1 hereby certify that the attached invoice(s), or 1120 187978 43-570.04 $295.00 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 JAN 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)) 187976 Foster, Brisco, Smith $885.00 187978 Allen $295.00 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 Public Agency Training CouncilIG -VO 5235 Decatur Blvd Indianapolis,Indiana 46241 1881 (317) 821-5085 (800) 365-0119 b Number 09 www.patc.com Dated 1/21/15 To: Carmel Fire Department Phone: 317-571-2600 2 Civic Square Fax: Carmel, IN 46032 Email:dsnyder@carmel.in.gov Attn: Denise Snyder 7-7 - - Attendees Seminar Information _...._..__[a.,..� ..__.._. _.. ._.Y. x.W_.nw_.._...e_ Shawn Reynolds Fire Pattern Certification 2/9/2015 through 2/11/2015 Seminar ID#: 12838 Indianapolis, IN Chasteen, Steven nanciallnformation Fi4 f x - — . , Please Return One Copy of h`is Invoice withYour.Payment ={ Payment Method";' invoiceSeminar Fee $29500 Payment Number , Number,of Attendees , 1 f PO # Total Fees. $295.00 Add us men , Net due upon receipt. Thank You! a. Amount Paid t': Total Duey $295.00 Suf L....s,.u, >.._ .u,..,.._..._r_$.,_ .....=::4Z=._ .......,.d,....,_........... ... ..,c....r.__vt"....._a...t.-it_3 w._ . ,._.n,.._ ....N-,baa..s...,..:A....t ._ _....,.. n_n..,-:L..-, 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 X20 IN SUM OF$ 5235 Decatur Blvd., Indianapolis, IN 46241 i $295.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members j 1120 188109 43-570.04 $295.00 1 hereby certify that the attached invoice(s), or r 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 JAN 2 6 2015 ,9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I I , I a 1 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)) 188109 Reynolds $295.00 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 5-11-10-1.6 120 Clerk-Treasurer