HomeMy WebLinkAbout253780 01/22/16 CITY OF CARMEL, INDIANA VENDOR: 353640
ONE CIVIC SQUARE UNIVERSITY OF INDIANAPOLIS CHECK AMOUNT: $******'315.00•
r a CARMEL, INDIANA 46032 C/O DR KELLY MILLER CHECK NUMBER: 253780
1400 E HANNA AVE CHECK DATE: 01/22/16
INDIANAPOLIS IN 46227
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 011116-CISM 315.00 TRAINING SEMINARS
University of Indianapolis NVOICE
1400 E. Hanna Avenue
Indianapolis, IN 46227
Phone (317) 788-5015 Fax (317) 788-3371 INVOICE #011116-CISM
DATE: DECEMBER 3, 2015
TO: Please mail payments within 30 days
Luann Mates payable to:
Carmel Police Department University of Indianapolis
(mates@carmel.in.gov Attn: Dr. Kelly Miller
Indianapolis, IN 46227
Phone (317) 788-5015
COMMENTS OR SPECIAL INSTRUCTIONS:
*Cash or check payments only. Please note in check memo section;
For CISM Trainings (Jan. 2016).
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Critical Incident Stress Management Training & $315.00 ea. $315.00
Certification
SUBTOTAL $315.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $315.00
UNIVERSITY of
INDIANAPOLIS.
Crisis Response lenm
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
University of Indianapolis
IN SUM OF$
Dr. Kelly Miller
1400 E Hanna Ave
Indianapolis, IN 46227
$315.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
0 011116-CISM -570.00 $315.00
r� `p bill(s)is(are)true and correct and that the
Q� materials or services itemized thereon for
which charge is made were ordered and
i received except
Thursday, December 03, 2015
Chief of Police
Title
Cost distribution ledger classification if _--
claim paid motor vehicle highway fund