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HomeMy WebLinkAbout322223 02/27/18 r Cqq CITY OF CARMEL, INDIANA VENDOR: 370040 '; d ;• ONE CIVIC SQUARE FORCE SCIENCE INSTITUTE CHECK AMOUNT: $*****1,500.00' ?q CARMEL, INDIANA 46032 CERT.COURSE PMT-DES PLAINES 5118 CHECK NUMBER: 322223 ? 124E WALNUT STREET,SUITE 120 CHECK DATE: 02/27/18 MANKATO MN 56001 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101398 FOSTER JON 1,500.00 TRAINING 1 - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370040 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FORCE SCIENCE INSTITUTE IN SUM OF$ CITY OF CARMEL CERT. COURSE PAYMENT f�'es �`� �I�g An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 124E WALNUT STREET, SUITE 120 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. MANKATO, MN 56001 Payee $1,500.00 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 101398 Foster-Jon 43-570.00 $1,500.00 1 hereby certify that the attached invoice(s),or 2/14/18 Foster-Jon Certification class-Foster $1,500.00 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 Tuesday, February 20,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer x" 11 SCIENCE. INSTITUTE, Ltd. 124 East Wa1riut Srreet,Suite 120 Mznkita„)AN 5601 USA T'_507.387,1290 F! 5D7,3B/e1291 INVOICE FOR TUITION 02/06/2018 Invoice No: FOSTER-JON Bill To: Carmel Police Department ATTN: Luann Mates 3 Civic Square Carmel, IN 46032 Amount Due: $1,500 USD Terms: Due upon receipt In payment for: Tuition for Lt.Jon Foster to attend the Force Science Certification Class scheduled for May 21-25,2018 in Des Plaines,IL. Checks payable to: Force Science Institute Remit check to: Force Science Institute Attn: Certification Course Payment,DES PLAINES-5/18 124 East Walnut St., Ste. 120 Mankato,MN 56001 Special Instructions: We now accept VISA and Mastercard. To make a credit card payment, please call Laura Buhrmaster at (3 12) 690-6212 ext 10. Please note that ALL REGISTRATIONS ARE FINAL. Cancellations will not be accepted. Substitutions for registered seats will be considered on a case-by-case basis. To discuss substituting a student please call (773)481-4964.