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
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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