302095 08/22/16 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 370989
® ONE CIVIC SQUARE CRISIS COMMUNICATIONS CHECK AMOUNT: $*******330.00*
CARMEL, INDIANA 460321290306 W 119TH ST CHECK NUMBER: 302095
M„roN CHECK DATE: 08/22/16
OVERLAND PARK KS 66213
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 24123 2016-CAMS3-0 330.00 TRAINING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CRISIS COMMUNICATIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11936 W 119TH ST IN SUM OF$ CITY OF CARMEL
#200 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
OVERLAND PARK, KS 66213 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$330.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
24123 2016-CAMS3-02 43-570.00 $330.00 1 hereby certify that the attached invoice(s),or 8/3/16 2016-CAMS3-02 Crisis Communications training J.Bickel, $330.00
1110 210 1110 210 Schoeff
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
Monday,August 15,2016
Tim Green
Chief of Police
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
I Carmel Police Department
Attention Patricia Young _ Crisis
3 :Civic Square - Communications
Carmel, IN 46032
Training
Invoice
Provider:
Crisis Communications, dba CAMS
Mark Sullivan, Training Coordinator
11936 W. 119th Street #200
Overland Park, Kansas 66213
Invoice number: 2016-CAMS3-02
Today's Date: August 3, 2016
Payable ioReceipt_
SEMINAR DATE EVENT COST
ATTENDEE
Crisis Communications and Lieutenant Joe Bickel
09-14-2016 Media Response training $165.00
Indianapolis, IN
Crisis Communications and SRO D. J. Schoeff
09-14-2016 Media Response training $165.00
Indianapolis, IN
Invoice Total 1 $330.001
Crisis Communications is a Kansas based company
Tax ID # 46-3618843
Crisis Communications - 11936 W. 110 Street#200 - Overland Park, ICS 66213
Remit to address above...Thank you!