HomeMy WebLinkAbout259665 06/14/16 9,i°�.Cqq*
u/ CITY OF CARMEL, INDIANA VENDOR: 253500
e ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******770.00*
INDIANAPOLIS CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 259665
9�;,TON INDIANAPOLIS IN 46241 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33971 207149 295.00 TRAINING SEMINAR
210 4357000 33972 207150 475.00 TRAINING SEMINAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PUBLIC AGENCY TRNG COUNCIL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5235 DECATUR BLVD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$475.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
��yPO#a ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
�— :33972 207150 43-570.00 $475.00 1 hereby certify that the attached invoices or 5/24/16 207150 Pads-AR15/M16Annorercourse $475.00
_n 210 210 210 210
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
Wednesday,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
!01,01
Public Agency Training CouncilINV
5235 Decatur Blvd
Indianapolis, Indiana 46241 -----------
(317) 821-5085 (800) 365-0119 Number 2071501
www.patc.com Datel.i 5/24/16
To: Carmel Police Department Phone:317-571-2530
3 Civic Square Fax:317-571-2512
Carmel, IN 46032 Email: Imates@carmel.in.gov
Attn: Luann Mates
Attendees ': Seminar Information ;
Mark Paris AR-15/M16 Armorer Course
9/13/2016 through 9/15/2016
Seminar ID#: 14054
Carmel, IN
Carter, Ron
Financial Inforrnaton _
Please Return One Copy of this Invoice With Your Payment
Pa ment Method invoice _
Y , Seminar Fee $475.00
E
Payment Number
Number of Attendees . 1
,
PO #
Total Fees $475.00
Less Ad�ustrhen
tsJ
Net due upon receipt. Thank You!
Amount Paid
@ - :: :Total"Due• { $475.00 'x
If the Total Due above reflects a credit,please keep this for your records.
Federal ID #47-4078912 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information@patc.com
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
PUBLIC AGENCY TRNG COUNCIL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5235 DECATUR BLVD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$295.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
4 —PO#`m ACCT# DATE INVOICE# DESCRIPTION
D INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33971_x:: 207149 43-570.00 $295.00 1 hereby certify that the attached invoice(s),or 5/24/16 207149 Gilbert-Cell phone mapping i£managing data $295.00
210 210 210 210
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
Wednesday,June 08,2016
wwJ
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Public Agency Training Council fa. �
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821-5085 (800) 365-0119
Numbero 207149 :f
www.patc.com Date/ 5/24/16 t
To: Carmel Police Department Phone:317-571-2500
3 Civic Square Fax:317-571-2512
Carmel, IN 46032 Email: Imates@carmel.in.gov
Attn: Luann Mates
m
Attendees Seminar Information
Will Gilbert Cell Phone Mapping and Managing Data
6/28/2016 through 6/29/2016
Seminar ID#: 14162
Indianapolis, IN
Bard, Glenn
Financial lnformat�on
Please Return One Copy 0,f 1O
jsInvoice with.Your Payment
Payment Method 11 invoice Seminar Fee $295.00
Payment Nuiiiber . �
Number of Attendees E 1
_._...
Total Fees $295.00
Less Adjustments
Net due upon receipt. Thank You!
Amodnt Paid.
Total Due $295.00
If the Total Due above reflects a credit,please keep this for your records.
Federal ID #47-4078912 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