252101 12/02/15 `% 4,q,,f• CITY OF CARMEL, INDIANA VENDOR: 253500
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 252101
M,iTON�; INDIANAPOLIS IN 46241 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 200380 100.00 TRAINING SEMINARS
Public Agency Training CouncilI INVOICE
5235 Decatur Blvd
Indianapolis,Indiana 46241 I Num_ berg 200380
__
(317) 821-5085 (800) 365-0119 �'.
www.patc.com ; _ Datej!- 11/23/15 -
To: Carmel Police Department Phone: 317-571-2500
3 Civic Square Fax:317-571-2512
Carmel, IN 46032 Email: (mates@carmel.in.gov
Attn: Luann Mates
Attendees Seminar Information
David Kinyon PTSD: Responding to Veterans and the Traumas of Service
11/24/2015 through 11/24/2015
Seminar ID#: 13724
Indianapolis, IN
Green, Silouan
Financial Information
Please Return One_Copy of this Invoice with Your Payment
-- - -Payment Method' invoice Seminar Fee i $100:00 -
Payment Number ,-- ---- ---
- . ........... . .. ..{ Number of Attendees 1 if
PO # -- -
__-_-__ Total Fees ' $100.00
{ Less Adjustments
l Net due upon receipt. Thank You! -
I Amount Paid:
- Total Due: $100.00
If the Total Due above reflects a credit,please keep this for your records.
Federal ID #35-1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information@patc.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Agency Training Council
Training Center
IN SUM OF$
5235 Decatur Boulevard
Indianapolis, IN 46241
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I 200380 I -570.00 I $100.00 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
Tuesday, November 24, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
11/23/15 200380 training-Kinyoun $100.00
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