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HomeMy WebLinkAbout326711 06/29/18 % F, CITY OF CARMEL, INDIANA VENDOR: 362650 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEIfiIkE1=CK AMOUNT: $****11,250.00* =9 ?�; CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 326711 M,I�oN"c`o CHANT LLY VA 20151 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357003 101709 0513071 11,250.00 QITA CLASS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR PUBLIC SAFETY EXCELLENCE IN SUM OF$ CITY OF CARMEL 4501 SINGER COURT#180 An invoice or bill to be properly itemized mustshow:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHANTILLY, VA 20151 Payee $11,250.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 101709 05-13071 43-570.03 $11,250.00 1 hereby certify that the attached invoice(s),or 6/19/18 05-13071 $11,250.00 1120 101 1120 101 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 Wednesday,June 20,2018 David Haboush Fire Chief 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 Center for Public Safety Excellence, Inc. Center fox 4501 Singer Court, Suite 180 Public Safety Chantilly, VA 20151 (703) 691-4620 Excellence info@cpse.org www.cpse.org INVOICE BILL TO INVOICE# 05-13071 Carmel Fire Department DATE 06/13/2018 Attn: Denise Snyder DUE DATE 07/13/2018 2 Civic Square TERMS Net 30 Days Carmel, IN 46038 ACTIVITY QTY RATE AMOUNT Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Jon Alverson Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Orbie Bowles Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Gary Carter Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Mark Cromlich Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Gary Dufek Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Chris Ellison Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Keith Freer Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Mark Gugel Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 David Haboush Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Adam Harrington Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Jean Junker Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Bruce Knott Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 John Moriarty Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Scott Osborne Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 ACTIVITY QTY RATE AMOUNT Lucas Ray Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Denise Snyder Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Andrew Young Quality Improvement Through Accreditation, Carmel, IN for 1 625.00 625.00 Mark A. Elder ............................................ ----------- ------------------ ---------------------------------------------------- -------- ---------- To make your payment by credit card,please call our main office at BALANCE DUE $11 ,250.00 703-691-4620 and ask for Katie Jones. Thank you.