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.