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HomeMy WebLinkAbout302078 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 362650 ® ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLE14l>;LECK AMOUNT: $.....1,250.00' =Q CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 302078 CHANT LLY VA 20151 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 05-11342 1,250.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CENTER FOR PUBLIC SAFETY EXCELLENCE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4501 SINGER COURT#180 IN SUM OF$ - 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. $1,250.00 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 05-11342 43-570.04 $1,250.00 1 hereby certify that the attached invoice(s),or 8/11/16 05-11342 $1,250.00 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,August 12,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 CPSECenter for Public Safety Excellence,Inc. Center for 4501 Singer Court,Suite 180 Public Safety Chantilly,VA 20151 (703)691-4620 Excellence info@cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-11342 Carmel Fire Department DATE 08/10/2016 Attn:Denise Snyder DUE DATE 09/09/2016 2 Civic Square TERMS Net 30 Days Carmel, IN 46038 ACTIVITY QTY RATE AMOUNT Quality Improvement Through Accreditation,South Bend, IN 1 625.00 625.00 for Gary Dufek Quality Improvement Through Accreditation,South Bend;IN 1 625.00 625.00 for Denise Snyder _... ........... ...... ...... .-..-...........-..- . ... ... ......... - ...... -. .-..__- .... . . . To make your payment by credit card,please call our main office at BALANCE DUE $1,250.00 703-691-4620 and ask for Katie Jones. Thank you. https:Hconnect.intuit.com/portal/module/pdfDoe/template/printframe.htrnl 8/10/2016