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HomeMy WebLinkAbout249636 09/23/15 (9, CITY OF CARMEL, INDIANA VENDOR: 362650 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEWECK AMOUNT: $*******158.00* CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 249636 CHANTILLY VA 20151 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 05-10348 158.00 EXTERNAL INSTRUCT FEE Page 1 of 2 Center for Public Safety Excellence,Inc. Invoice Center F,,, 4501 Singer Court,Suite 180 � Chantilly,VA 20151 Date Invoice# `�� Public St�fCTti' Excellence (703)6914620 09/14/2015 05-10348 www.publicsafetyexcellence.org Terms Due Date Net 30 Days 10/14/2015 Bill To Cannel Fire Department 2 Civic Square Carmel,IN 46038 Amount Due I Enclosed $158.00 —— — Please detach top portion and rctum with your payllmit. ------------------------------------------- Activity ---------------------------------------- Activity Quantity Rate Amount •Reimagined 9th Edition webinar for Denise Snyder and Gary Dufek 2 79.00 158.00 To make your payment by credit card,please call our main office at Total $158-00 703-691-4620 and ask for Katie Jones. Thank vou. https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 9/14/2015 >rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 05-10348 $158.00 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 $158.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 05-10348 43-570.04 $158.00 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 SEP Z 1 V/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund