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HomeMy WebLinkAbout323381 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 372284 ONE CIVIC SQUARE SPECIAL EVENT SAFETY SEMINARS CHECK AMOUNT: $......*599.00' CARMEL, INDIANA 46032 P.O.BOX 81786 CHECK NUMBER: 323381 SAN DIEGO CA 921 38-1 78 6 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101457 LJZ20146 599.00 TRAINING:EVENT MANAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372284 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SPECIAL EVENT SAFETY SEMINARS IN SUM OF$ CITY OF CARMEL P.O. BOX 81786 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. SAN DIEGO, CA 92138-1786 Payee $599.00 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 101457 LJZ20146 43-570.00 $599.00 I hereby certify that the attached invoice(s),or 3/6/18 LJZ20146 training-Driver $599.00 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Special Event Safety Seminars Invoice PO Box 81786 DATE INVOICE San Diego, CA 92138-1786 2018-03-01 UZ20146 Office: (619) 255-5511 Fax: (619)223-6972 BILL TO Charlie Diver, Lieutenant Carmel Police Departmen 3 Civic square Carmel, Indiana 46032 DESCRIPTION AMOUNT CHARLIE DRIVER:Tuition for the Special Event Management Seminar, $599.00 April 17-19, 2018- Fort Lauderdale, FL Pay By Check Make checks payable to, "Special Event Safety Seminars." Please mail within 30 days. Mailing Address: Special Event Safety Seminars. P.O. Box 81786 San Diego, CA 92138-1786 TOTAL: $599.00