HomeMy WebLinkAbout324320 4/25/2018 CITY OF CARMEL, INDIANA VENDOR: T359466
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d ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $....*3,099.00*
CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600 CHECK NUMBER: 324320
MILWAUKEE WI 53224 CHECK DATE: .. 04/25/18
4�tON F
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 CUS0144978;, ' 3,099.00 EXTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359466 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Crisis Prevention Institute, Inc. Payee
10850 W Park Place,Suite 600
Milwaukee,WI 53224 In Sum of$ Purchase Order#
T359466 Crisis Prevention Institute, Inc. Terms
$ 3,099.00 10850 W Park Place,Suite 600 Date Due
Milwaukee,WI 53224
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Conference Registration for ESE Inclusion
1081-99 CUS0144978 4357004 $ 3,099.00 Board Members 3/28/18 CUS0144978 Supervisor 4/2-4/6/18 51094 $ 3,099.00
1 hereby certify that the attached invoice(s),or
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
$ 3,099.00 Total $ 3,099.00
April 18,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Originallnvoice ( volceto, ;C1750,14.4,917t$
Noriviolent Crisis Intervenpog.tion®, r r r
�>3728/201�8 ,;
Prepare Training®program MAR292
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Dementia Care Specialists ederal I:D..#39-2012$74
�Y:..............................
PNS'109166061
Bill To::
Ship To:
Accounts Payable
Carmel Clay Parks And.Recreation: Carmel.Clay..Parks:And Recreation
141-1 1 E 116th St:
1411 E.1 16th..St
.
Carmel IN :46032 Carmel IN , -46032
US IJS.. : .
P.urchaseOrder�No: I CusfomerlD -Shippling-ShippingMethodPa ment Terms R S I hip Date
i ..
094 ."333887 US UPSGND _ Prior to Program :. 3/28/2018.
Ordered . UofM Shipped B/O- Item.Number Description- Unit Price, Ext. Price
1' :EACH 1 0 ISSN0109. NCI Advanced Physical Skills Onsite(Legacy) $3,099.00. $3,099;00 ..
Aimee Rich Fort Collins,_CO 4/2/2018
Program fee payable prior to program start: - Thank j/O:U . o $3 099:00.
Tax. $0.00
Tr
acking:#(if applicable): Freight. $0.00
De osrtReceived i. � $0.00-
iT[ot 125$ $3i099r00an
RemititI PI�-^ Customer.Service: . 1-800-558-8976 . —-`r-
10850 W.Park Place,Su�te�6 Tax exempt organizations:we.must haw your tax exempt cerUfcate.on file.' -
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Mllwar keep WI 53224 jS 1. Please e.fer to www.crisisprewntion.com or your con
47 r a w � for program cancellation and product return policies.bac
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Please include,rnvotce number o�rcustomer D ivrfh your payment.