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CITY OF CARMEL, INDIANA VENDOR: 372282
ONE CIVIC SQUARE JERRY W. BAKER CHECK AMOUNT: $**....*525.00*
CARMEL, INDIANA 46032 9449 COMPTON STREET CHECK NUMBER: 323336
?y_ INDIANAPOLIS IN 46240 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101456 160601 525.00 CISM TRAINING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JERRY W. BAKER IN SUM OF$ CITY OF CARMEL
9449 COMPTON STREET 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 46240
Payee
$525.00
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
101456 16-0601 43-570.00 $525.00 1 hereby certify that the attached invoice(s),or 3/6/18 16-0601 CISM training-Zellers,Howard,Flaming $525.00
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, March 13,2018
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
INVOICE: 16-0601 June 30,2016
Invoke for Training
TO:Butler University Police Department
Attn.: Diane Sweeney
575 W.Hampton Dr.
Indianapolis,IN 46208
TO: Carmel Police Department REMIT PAYMENT TO: Jerry W Baker
3 Civic Square 9449 Compton St.
Carmel, IN 46032 Indianapolis,IN 46240
TEL: (317) 571-2580 CONTACT INFO: TEL; (317)407-3802
EMAIL; jwbaker@iupui.edu
Quantity Description Unit Price Total
3 3-day comprehensive ICISF approved CISM $175.00/person $525.00
training. Fees include 2 workbooks,2 certificates,
any handout material and all instruction. Officers
Nancy Zellers,Lana Howard&Anna Flaming
TOTAL DUE $525.00
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