HomeMy WebLinkAbout319465 12/12/17 {us,C4N!M
�5 f� CITY OF CARMEL, INDIANA VENDOR: 362650
8 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEPVMCK AMOUNT: $......*685.00*
i° CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 319465
yy�roN. ` CHANTILLY-'VA 20151 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 0512559 685.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTER FOR PUBLIC SAFETY EXCELLENCE IN SUM OF$ CITY OF CARMEL
4501 SINGER COURT#180 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.
CHANTILLY, VA 20151
Payee
$685.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
05-12559 43-570.04 $685.00 1 hereby certify that the attached invoice(s),or 12/11/17 05-12559 $685.00
1120 101 1120 101
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
Monday, December 11,2017
David Haboush
Fire Chief
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
120-
Clerk-Treasurer
20Clerk-Treasurer
CPSECenter for Public Safety Excellence, Inc.
Center for 4501 Singer Court, Suite 180
� Chantilly,VA 20151
Public Safe
ty (703) 691-4620
Excellence info@cpse.org
www.cpse.org
INVOICE
BILL TO INVOICE# 05-12559
Carmel Fire Department DATE 12/05/2017
Attn: Denise Snyder DUE DATE 01/04/2018
2 Civic Square TERMS Net 30 Days
Carmel, IN 46038
ACTIVITY QTY RATE AMOUNT'
CPSE 2018 Excellence Conference for Mark Gugel 1 685.00 685.00
................................................................................................................ ...... ..........
To make your payment by credit card,please call our main office at BALANCE DUE $685.00
703-691-4620 and ask for Katie Jones. Thank you.