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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