HomeMy WebLinkAbout318039 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 367119
ONE CIVIC SQUARE EVERGREEN MOUNTAIN, LLC CHECK AMOUNT: $*****4,700.00*
4 CARMEL, INDIANA 46032 PO Box 1169 CHECK NUMBER: 318039
v, TAOS NM 87671-1169 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100781 1801 4,700.00 TRAINING
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jetkEGM INVOICE
EVERQ11T EM MOT =-ZLM LL.0
DATE: October 13,2017
Evergreen Mountain,LLC
PO Box 1169
Taos NM,87571-1169 INVOICE# 180-1
Phone(910)635-2217
FOR: SWAT Team
Leader&Tactics
Course
BILL TO:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
317-571-2500
DESCRIPTION #of STUDENTS FLAT RATE
THREE(3)DAY SWAT-LEADERSHIP 17 $4,700.00
AND TACTICS COURSE
TRAINING DATES:4-6 OCTOBER 2017
TRAINING LOCATION:MUSCATATUCK
URBAN TRAINING CENTER,INDIANA
SUBTOTAL $4,700.00
TAX RATE 0.00%
SALES TAX -
OTHER -
TOTAL $ 4,700.00
Make all checks payable to Evergreen Mountain,LLC
THANK YOU FOR YOUR BUSINESS!