HomeMy WebLinkAbout251488 11/18/15 �: CITY OF CARMEL, INDIANA VENDOR: 362650
I, ® ) ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEW19CK AMOUNT: S'"'""1,350.00`
:• i4 CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 251488
'MiioH Via. CHANTILLY VA 20151 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05-10422 1,350.00 EXTERNAL INSTRUCT FEE
Page 1 of 2
F Center for Public Safety Excellence,Inc. Invoice
C enter r,,, 4501 Singer Court,Suite 180
Public Safety Chantilly,VA 20151 Date Invoice#
Escel.lence (703)6914620 10/27/2015 05-10422
www.publicsafetyexcellence.org Terms Due Date
Net 30 Days 11/26/2015
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46038
Amount Due Enclosed
$1,350.00
Please detach top portion and return with Your payment.
Activity Quantity Rate Amount
•2016 Excellence Conference for Denise Snyder 1 675.00 675.00
•2016 Excellence Conference for David Habousli 1 675.00 675.00
To make your payment by credit card,please call our main office at Total $1,350.00
703-6914620 and ask for Katie Jones. Thank vou.
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 11/3/2015
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))
05-10422 $1,350.00
f
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
$1,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 05-10422 43-570.04 $1,350.00 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
MOV R MIS
9 if rt
z i f i
o.i are
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund