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HomeMy WebLinkAbout257845 04/26/16 a`.�'C,pgf� CITY OF CARMEL, INDIANA VENDOR: 362650 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEPMCK AMOUNT: $... 158.00* s` ,t',, CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 257845 •'''truN�. CHANTILLY VA 20151 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 05-10878 79.00 EXTERNAL INSTRUCT FEE 1120 4357004 05-10938 79.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. ALLOWED 20 CENTER FOR PUBLIC SAFETY EXCELLENCE 4501 SINGER COURT#180 IN SUM OF $ CHANTILLY, VA 20151 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 05-10878 I 43-570.04 I $79.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Thursday, April 14, 2016 ve'-�D --ZS David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/14/16 I 05-10878 I I $79.00 1120 101 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 Page 1 of 2 • Center for Public Safety Excellence,Inc. Invoice Center for 4501 Singer Court,Suite 180 Pub1iC Safety. Chantilly,VA 20151 Date Invoice# EXCe1l enCe (703)G91611-462004/12/2016 05-10878 www.cpse.org Terms Due Date Net 30 Days 05/12/2016 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46038 Amount Due Enclosed $79.00 Please detach top portion and rctum wide yourpa}aucnt.__ Activity Quantity Rate Amount •CRA SOC Reimagined Webinar 1 79.00 79.00 To make your payment by credit.card,please call our main office at Total $79.00 703-6914620 and ask for Katie Jones. Thank vou. https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 4/12/2016 VOUCHER NO. WARRANT NO. ALLOWED 20 CENTER FOR PUBLIC SAFETY EXCELLENCE 4501 SINGER COURT#180 IN SUM OF $ CHANTILLY, VA 20151 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 05-10938 I 43-570.04 I $79.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Wednesday, April 20, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must shovel: kind of service,where performed, dates service rendered, by Arhom, 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)) 04/20/16 I 05-10938 I I $79.00 1120 101 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 Center for Public Safety Excellence,Inc. Invoice Center for 4501 Singer Court, Suite 180 Public Safety Chantilly,VA 20151 Date Invoice#- / Excellence ' (701)691-4620 04/20/2016 05-10938 www.cpse.org Terms Due Date Net 30 Days 05/20/2016 Bill To Carmel Fire Department 2 Civic Square Carmel,IN 46038 Amount Due . Enclosed,':,"' $79.00 �X Please detach top portion and return with your payment. Activity Quantity Rate Amount •CRA SOC Reimagined Webinar Gary Dufek 1 79.00 79.00 vim;, To make your payment by credit card,please call our main office at Total $79!00 703-691-4620 and ask for Katie Jones. Thank you.