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.
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Activity
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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