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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