HomeMy WebLinkAbout308524 02/28/17 ,yam sqq`�� CITY OF CARMEL, INDIANA VENDOR: 367119
��I ONE CIVIC SQUARE EVERGREEN MOUNTAIN, LLC CHECK AMOUNT: $*******900.00*
4. ?� CARMEL, INDIANA 46032 PO Box 1169 CHECK NUMBER: 308524
,,y,_ TAOS NM 87571-1169 CHECK DATE: 02/28/17
�iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100191 174 900.00 TRAINING CONT ED
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367119 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EVERGREEN MOUNTAIN, LLC IN SUM OF$ CITY OF CARMEL
PO BOX 1169 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.
TAOS, NM 87571-1169
Payee
$900.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO ACCT# DATE INVOICE# DESCRIPTION
P# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100191 174 43-570.00 $900.00 1 hereby certify that the attached invoice(s),or 2/13/17 174 training-Gauthier $900.00
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
�Friday, February 24,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
EGM INVOICE
MVFuEtQRMM T M0Xn-1,ri'AM ILL' C
DATE: February 13,2017
Evergreen Mountain,LLC
PO Box 1169
Taos NM,87571-1169 INVOICE 174
Phone(910)635-2217
FOR: Tactical Team
BILL TO: Leader Course
Carmel Police Department
Carmel,IN 46032
(317)995-8710
Attn:Officer Edward Gauthier
DESCRIPTION #ofTRAINEES.',TRAINEE DAIILY RATE; #UAYS of.TRA1NING'i AMOUNT—,'
FOUR(4)DAY TACTICAL TEAM LEADER 1 $225 4 $.`'_;: ,.~900:00
TRAINING DATES:7-10 NOVEMBER,2017
TRAINING LOCATION:MUNCIE INDIANA - -
SUBTOTAL $ 900?00
GROSS RECEIPT TAX $0.00
TOTAL $' =;,:`-. ` 900:00.
THANK YOU FOR YOUR BUSINESSI