HomeMy WebLinkAbout300048 07/12/16 ® \ CITY OF CARMEL, INDIANA VENDOR: 362650
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEWLWCK AMOUNT: S'"""1,390.00'
r a CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 300048
CHANTILLY VA 20151 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 05-11154 1,390.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CENTER FOR PUBLIC SAFETY EXCELLENCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4501 SINGER COURT#180 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHANTILLY, VA 20151 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,390.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11154 43-590.00 $1,390.00 1 hereby certify that the attached invoice(s),or 7/1/16 11154 $1,390.00
1120 101 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
Friday,July 01,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Center for Public Safety Excellence, Inc.
Center fox 4501 Singer Court, Suite 180
- Public Safety
Chantilly, VA 20151
�,� 'J (703) 691-4620
Excellence infopa cpse.org
www.cpse.org
INVOICE
BILL TO INVOICE# 05-11154
Carmel Fire Department DATE 07/01/2016
2 Civic Square DUE DATE 07/31/2016
Carmel, IN 46038 TERMS Net 30 Days
ACTIVITY QTY RATE AMOUNT
Annual Accreditation Fee- Population 50,000-99,999 1 1,390.00 1,390.00
(1/5 Application fees)
----------------------------- - ---------------------------- ............. --- ---------....-------------------------------- -----------------.......
To make your payment by credit card,please call our main office at BALANCE DUE $1 ,390.00
703-691-4620 and ask for Katie Jones. Thank you.