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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