HomeMy WebLinkAbout253962 01/26/16 �/ CITY OF CARMEL, INDIANA VENDOR: 253500
® °; ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $******"295.00•
x. /=a CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 253962
9gj�TON�� INDIANAPOLIS IN 46241 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 201734 295.00 TRAINING SEMINARS
Public Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241 Number, 201734
(317) 821-5085 (800) 365-0119 .'
www.patc.com i . Datea 1/6/16 k
To: Carmel Police Department Phone:317-571-2500
3 Civic Square Fax:3175712512
Carmel, IN 46032 Email:(mates@carmel.in.gov
Attn: Luann Mates
Attendees� ` � � `: Semrnair Infarmatron' �- ''
<
Christopher Dunlap Investigative Techniques Using Social Networking Sites
3/21/2016 through 3/23/2016
Seminar ID#: 13802
Indianapolis, IN
Bard, Glenn
f O Ptease`i2eturn OrreaCopy of thrs Inv�Ace wrth Your"Payment
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# Payment Mett~od invoke Semrriar Fe �$295.00...... F
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Adjust
Net due upon receipt. Thank You!
Amount Pard i
To#al Dfrae Yy$295.00
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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
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Jj INDIANA RETAIL TAX EXEMPT Page 1.6f 1
1 ® Ca�e �� CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
�y
d FEDERAL EXCISE TAX EXEMPT 33368
ONE CIVIC.SQUARE 35-60009.72 - THIS NUMBER MUST APPEAR ON INVOICES,AIP .
CARMEL,.INDIANA 46032"2584 - - VOUCHER;DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELSAND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS:FOR CITY OF:CARMEL-1997,
PURCHASE.ORDER-DATE DATE REQUIRED- -REQUISITION NO. VENDOR NO. DESCRIPTION.
1 121/2 016 253500
PUBLIC AGENCY-TRNG COUNCIL Carmel Police
VENDOR :5235 DECATUR BLVD SHIP 3.Civic,Square
TO Carmel, IN 46032-
"INDIANAPOLIS,":IN 46241 .
CONFIRMATION BLANKET CONTRACT. PAYMENTTERMS FREIGHT
QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Account: 43-570:00 1=.and 0; Conti iuung,Education
:' f Each := Training seminar ": $295.00 .$295.00
Sub Total $295.00:
Send Invoice To:
Carmel Police: Investigative Techniques us Hg octal Med_i_a. 0 nlap 3/231r tlpis,IN,
3 Civic Square "
Carmel;IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .- ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
�1J PAYMENT $295.0.0 . .
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A"
PART OF THE VOUCHER AND EVERY INVOICE AND.VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.-SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATIONS FICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE -
*THISORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
TITLE
CONTROL NO. 3336$ CLERK-TREASURER
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/06/16 201734 training-investigative techniques using social networking sites $295.00
1110 210
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
' 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PUBLIC AGENCY TRNG COUNCIL
5235 DECATUR BLVD IN SUM OF$
INDIANAPOLIS, IN 46241
$295.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
Rb#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
201734 43-570.00 j $295.00 I hereby certify that the attached invoice(s), or
1110 I I 210
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
Friday, January 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund