HomeMy WebLinkAbout321214 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 253500
e ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******325.00*
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 321214
INDIANAPOLIS IN 46241 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101287 225119 325.00 TRAINING SEMINAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 253500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PUBLIC AGENCY TRNG COUNCIL IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101287 225119 43-570.00 $325.00 1 hereby certify that the attached invoice(s),or 1/10/18 225119 training-Morley $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
Thursday,January 18,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�.:INVOIC--'E '
Public Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241 Number 225119
(317) 821-5085 (800) 365-0119
www.patc.com Date 1/10/18
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
Michael Morley Criminal Drug Interdiction Techniques and Concealment Locations
6/4/2018 through 6/6/2018
Seminar ID#: 15239
Indianapolis, IN
Goltz, Greg
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