HomeMy WebLinkAbout252102 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 00350364
ONE CIVIC SQUARE PUBLIC SAFETY MEDICAL SERVICES CHECK AMOUNT: $*******108.00*
?� CARMEL, INDIANA 46032 324 E NEW YORK ST SUITE 300 CHECK NUMBER: 252102
MUTON�. INDIANAPOLIS IN 46204 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 11-10860 108.00 TRAINING SEMINARS
Public Safety Medical Services, Inc.
324 E. New York NVONCE
Suite 300 Invoice Number: 11-10860
Indianapolis, IN 46204 Invoice Date: Nov 10,2015
TIN 35-2079797 Page:
Voice: 1-317-972-1180 Duplicate
Fax: 1-317-972-1190
Carmel Police Department Carmel Police Department
3 Civic Square
3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
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CustomerIDk Customer PO
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John Foster 54.00
Tim Green 54.00
attendance at Law Enforcement Police
Wellness-Fitness Symposium Friday,
November 6, 2015
Subtotal 108.00
Sales Tax
Total Invoice Amount 108.00
Check/Credit Memo No: Payment/Credit Applied
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Safety Medical Services
IN SUM OF$
324 E New York, Suite 300
Indianapolis, IN 46204
$108.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 11-10860 -570.00 $108.00
I hereby certify that the attached invoice(s), or
I I I
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
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))
11/10/15 11-10860 Wellness symposium $108.00
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