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
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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.