HomeMy WebLinkAbout308615 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 371517
® ONE CIVIC SQUARE NATIONAL POLYGRAPH ACADEMY CHECK AMOUNT: $**"""""295.00*
:. ?a CARMEL, INDIANA 46032 3000 WAVECREST WAY CHECK NUMBER: 308615
LEXINGTON KY 40509 CHECK DATE: 02/28/17
t ,TON T,O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100197 1185 295.00 TRAINING CONT ED
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371517 ALLOWED' 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL POLYGRAPH ACADEMY IN suns of$ CITY OF CARMEL
3000 WAVECREST WAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEXINGTON, KY 40509
Payee
$295.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
�a PO#�, ACCT# DATE INVOICE# DESCRIPTION
`D PT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100197 1185 43-570.00 $295.00 1 hereby certify that the attached invoice(s),or 2/15/17 1185 polygraph training-Keith $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
Tuesday,/February 21,2017
Green,Tim
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
National Polygraph Academy
INV 1890 Star-Shoot Parkway,Suite 1.70-366
Lexington,KY 40509
Phone:859494-7429
Email:shaw.national@gmail:com
Website::www.natioiial polygraphacademy.com
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- INVOICE
• DATE: 2/15/201.7
Carmel Police Department INVOICE# 1185—
Civic
3 Civic Square CUSTOMER ID 22.3:
Carmel,IN 46032
DUE DATE Upon Receipt
Ref: . -
Brett Keith
DESCRIPTIONQTY PER EACH AMOUNT
ACE Course Registration:-(3-day). $ 295.00 ,$ 295.00
1
Subtotal $ 295.00
OTHER COMMENTSTax rate. F 0.000%
Tax due $
Other:. $.
TOTAL Due $ 295.00
Please make all checks payable to
National Polygraph A cademy
If you have any.questions about.this invoice, please contact
Pam Shaw at Shaw.NationalbgmaiLcom.or.Mike Gougler at Gougler.Nationaifgmail.com
Thank You For Your Business!