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