HomeMy WebLinkAbout304113 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 253500
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******295.00*
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 304113
INDIANAPOLIS IN 46241 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 210962 295.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PUBLIC AGENCY TRNG COUNCIL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5235 DECATUR BLVD IN SUM OF$ 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
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
210962 43-570.00 $295.00 1 hereby certify that the attached invoice(s),or 9/29/16 210962 Lane-managing the property room training $295.00
1110 210 1110 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, October 05,2016
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
7
Public Agency Training CouncilNv-.,"O.,,Ic- E
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821-5085 (800) 365-0119 Number 210962
www.patc.com Date`: 9/29/16
To: Carmel Police Department Phone:317-571-2500
3 Civic Square Fax:317-571-2512
Carmel, IN 46032 Email: (mates@carmel.in.gov
Attn: Luann Mates
Attendees.._,
Seminar Information
Jennifer Lane Managing the Property and Evidence Room
10/25/2016 through 10/26/2016
Seminar ID#: 14409
Indianapolis, IN
Willis, Joseph
Financial .Information`
Please Return One Copy of;this Invoice with Your Payment.. .
Payment Method invoice Seminar Fee $295.00
Payment Number ; Number of Attendees : 1
'Pot _
-`, Total Fees, $295.00
.Less Adjustments .
Net due upon receipt. Thank You!
Amount 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