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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