241676 02/03/15 0�.C4gM
*. CITY OF CARMEL, INDIANA VENDOR: 362650
d i ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEI'�I1'LECK AMOUNT: $*******745.00*
CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 241676
9M�TON�°? CHANTILLY VA 20151 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 745.00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: Snyder, Denise W
Sent: Monday, January 26, 2015 11:30
To: 'Chris Welch'
Subject: RE: Purchase Confirmation No. 078300 (Chief Gary Dufek)
Thank you so much. It will go in for payment next Monday.
-----Original Message-----
From: Chris Welch [mailto:CWelch@publicsafetyexcellence.org]
Sent: Monday,January 26, 2015 11:29
To:Snyder, Denise W
Subject: FW: Purchase Confirmation No. 078300 (Chief Gary Dufek)
I
Hi Denise:
Per your email, I have registered Chief Dufek for the Excellence Conference. See below for his email confirmation.
Chris Welch
CPC Administrative Assistant
Center for Public Safety Excellence, Inc.
4501 Singer Court, Suite 180
Chantilly,VA 20151
703-691-4620, ext 203
703-961-0113 (fax)
www.publicsafetvexcellence.org
cwelch@publicsafetvexcellence.org
www.facebook.com/centerforpublicsafetvexcellence
Please click here to view CPSE's workshops and events.
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-----Original Message-----
1
From: info@publicsafetvexcellence.org [mailto:info@publicsafetyexcellence.orpj
Sent: Monday,January 26, 2015 11:25 AM
To: pdufek@carmel.in.pov
Cc: Chris Welch
Subject: Purchase Confirmation No. 078300 (Chief Gary Dufek)
Dear Chief Gary Dufek,
Thank you for your purchase!
For your records, here is a summary of your purchase from Center For Public Safety Excellence.
Date/Time: 1/26/2015 11:24 AM
Purchase Submitted
Thank you. Your purchase has been submitted. Please reference the confirmation number below for this purchase.
Your confirmation number is: 078300 Please keep this number for any references.
Billing Address
Gary Dufek
2 Civic Square
Carmel IN 46032
United States
(317) 571-2600
Rdufek@carmel.in.gov
Items in Cart
Shopping Cart Items Amount Quantity Total
CPSE 2015 Excellence Conference
Main Registration - Badge Name: Gary Dufek Fee Type: 2015 Excellence Conference Standard Registration
total Event $745.00 1 $745.00
Current Purchases Amount $745.00
Taxes $0.00
Shipping $0.00
Current Purchases Total $745.00
Purchased By
Chief Gary Dufek
Customer ID: 2491
(Organization: Carmel Fire Department)
(317) 571-2600
gdufek@carmel.in.gov
Payment
2
Total: $745.00
Payment: $0.00
Balance: $745.00
Payment Method: Invoice
I
3
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))
$745.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF $
4501 Singer Court, #180
Chantilly, VA 20151
$745.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-570.04 $745.00 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
FEB 2 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund