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Home My WebLink About320519 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 253500, d ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******820.00* s ,4' CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 320519 .9M.. .,.o, INDIANAPOLIS IN 46241 CHECK DATE: 01/11/18 F ETON O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101236 224506 325.00 TRAINING 210 4357000 101238 224507 V 495.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 253500 PUBLIC AGENCY TRNG COUNCIL IN SUM OF$ CITY OF CARMEL 5235 DECATUR BLVD 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. INDIANAPOLIS, IN 46241 Payee $495.00 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 101238 224507 43-570.00 $495.00 I hereby certify that the attached invoice(s),or 1/5/18 224507 training-Loveall $495.00 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 Monday,January 8,2018 ac, ES..Aw Jim Barlow 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I°. Public Agency Training CouncilN'V,0, IC" 5235 Decatur Blvd Indianapolis, Indiana 46241 Number 224507 (317) 821-5085 (800) 365-0119 www.patc.com Date 12/20/17 To: Carmel Police Department Phone:317-571-2530 3 Civic Square Fax:317-571-2512 Carmel, IN 46032 Email: Imates@carmel.in.gov Attn: Luann Mates Attendees Seminar Information Gregory Loveall Practical Kinesic Interview and Interrogation Phase I and II 3/12/2018 through 3/16/2018 Seminar ID#: 15240 Indianapolis, IN Walters, Stan Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method. invoice Seminar Fee $495.00 Payment Number Number of Attendees 1 PO # Total Fees $495.00 Net due upon receipt. Thank You! Less Adjustments Amount Paid: Total Due: $495.00 If the Total Due above reflects a credit,please keep this for your records. Federal ID #47-4078912 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at questions@patc.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 253500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PUBLIC AGENCY TRNG COUNCIL IN SUM OF$ CITY OF CARMEL 5235 DECATUR BLVD 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. INDIANAPOLIS, IN 46241 Payee $325.00 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 101236 224506 43-570.00 $325.00 1 hereby certify that the attached invoice(s),or 1/5/18 224506 training-Gilbert $325.00 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 Monday,January 8,2018 ac, es. A, Jim Barlow 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Public Agency Training Council -INVOICIE 5235 Decatur Blvd Indianapolis, Indiana 46241 Number 224506 (317) 821-5085 (800) 365-0119 www.patc.com Date 12/20/17 To: Carmel Police Department Phone:317-571-2530 3 Civic Square Fax:317-571-2512 Carmel, IN 46032 Email: (mates@carmel.in.gov Attn: Luann Mates Attendees Seminar Information William Gilbert - - Investigative Techi iques Using Social Networking Sites 1/8/2018 through 1/10/2018 Seminar ID#: 15171 Indianapolis, IN Bard, Glenn Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $325.00 Payment Number Number of Attendees 1 PO # Total Fees $325.00 Net due upon receipt. Thank You! Less Adjustments Amount Paid: Total Due: $325.00 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 questions@patc.com