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HomeMy WebLinkAbout326144 06/12/18 �i CITY OF CARMEL, INDIANA VENDOR: 372448 ONE CIVIC SQUARE MIDWEST THREAT ASSESSMENT CENT%HECK AMOUNT: S**"*"*"350.00` 4;� 1?q; CARMEL, INDIANA-46032 3800 E.MCGALLIARD RD. CHECK NUMBER: 326144 y��TON�. MUNCIE IN 47303 CHECK DATE: 06/12/18 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 149 350.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372448 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER �°\ � •THREAT ASSESSMENT CENTER IN SUM OF$ CITY OF CARMEL 3800 E. MCGALLIARD RD. 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. MUNCIE, IN 47303 Payee $350.00 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 149 43-570.00 $350.00 1 hereby certify that the attached invoice(s),or 5/23/18 149 Basic SWAT School-Kinghom $350.00 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 Thursday, May 31,2018 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 Midwest-Threat Assessment Centers. 3800 E:McGalliard Rd. Muncie, IN 47303 TAC;MIDWEST THREAT " . .. ASSESSMENT CENTERS- adminpa mtactrainmg.com. BILL.TO SHIRTO • • Carmel Police Department Carmel Police Department. 3 Civic Square 3 Civic:Square_ Carmel;Indiana 46032 Carmel,-Indiana- 46032 DATE 05/22/2018 TERMS Due on DUE DATE 06/01/2018 ACTIVITY QTY RATE AMOUNT Sold to Customers 121c SWAT.School- 1. 350.00 350.00 Individual.Offle6r . .Individual.Officer entry-to SWAT.School Payment Due.lmtnediately TOTAL DUE $350-00