HomeMy WebLinkAbout328038 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 362650
'\..
iONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEI'QMCK AMOUNT: $*'***2,680.00*
CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 328038
94jlrori�°'? CHANTILLY VA 20151 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 05-13105 1,430.00 SPECIAL PROJECTS
1120 4357004 17757 625.00 EXTERNAL INSTRUCT FEE
1120 4357004 17759 625.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362650
CENTER FOR PUBLIC SAFETY EXCELLENCE IN SUM OF$ CITY OF CARMEL
4501 SINGER COURT#180 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.
CHANTILLY, VA 20151
Payee
$2,680.00
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
05-13105 43-590.00 $1,430.00 1 hereby certify that the attached invoice(s),or 7/11/18 05-13105 $1,430.00
1120 101 1120 101
17757 43-570.04 $625.00 bill(s)is(are)true and correct and that the 7/17/18 17757 $625.00
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
17759 I 43-570.04 I $625.00 7/17/18 I 17759 I I $625.00
which charge is made were ordered and 1120 10
1120 101 1
received except
Monday,July 23,2018
David Haboush
Fire 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
Center for Public Safety Excellence, Inc.
Center for 4501 Singer Court, Suite 180
Chantilly,VA 20151
Public Safety (703) 691-4620
Excellence
info@cpse.org
www.cpse.org
INVOICE
BILL TO INVOICE# 05-13105
Carmel Fire Department DATE 07/02/2018
Attn:Chief David Haboush & DUE.DATE 08/01/2018
Ms. Denise Snyder TERMS Net 30 Days
2 Civic Square
Carmel, IN 46038
ACTIVITY QTY RATE AMOUNT
Annual Accreditation Fee- Population 50,000-99,999 1 1,430.00 1,430.00
(1/5 Application fees)
........................................................................................................................ ....................... -----.---
To make your payment by credit card,please call our main office at BALANCE DUE $1 -430.00
703-691-4620 and ask for Katie Jones. Thank you.
Center for Public Safety Excellence, Inc.
Center for 4501 Singer Court, Suite 180
Public Safe Chantilly, 20151
/ � (703) 691-4646 20
Excellence infor7a cpse.org
11 www.cpse.org
INVOICE
BILL TO INVOICE# 05-13240
Carmel Fire Department DATE 07/24/2018
Attn: Denise Snyder DUE DATE 08/23/2018
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
Joshua Haus
Quality Improvement Through Accreditation,Carmel IN for 1 625.00 625.00
Tim Griffin
---------------------------------------------------------------------------------------------------------------------------------------------------------------
To make your payment by credit card,please call our main office at BALANCE DUE $1 ,250.00
703-691-4620 and ask for Katie Jones. Thank you.
Snyder, Denise W
From: Center for Public.Safety Excellence <messages@app.production.membersuite.com>
Sent: Tuesday,July 17, 2018 08:45
To: Snyder, Denise W;kjones@cpse.org; Haus,Joshua S
Subject: Order 17757 was processed.successfully.
Thank you for your order, Joshua Haus!
Want to view manage your..order online?
If you need to check the status of your order, please visit our home page and login to your account:
https://cpse.ps.membersuite.com
'!Billing Informat-ion
.Email Address: dsnyder@carmel.in.govkjones cpse.org
Billing Address: Ship To: Shipping Address:
Haus, Joshua
Memo:Add to Carmel invoice
Order
Order #: 17757
Shipping Method: Standard (Ground) USA Only
Grand Total: $625.00
Amount Paid: $0.00
.Balance Due: .$625.00
Qty Product Unit Price Total
1 Quality Improvement Through Accreditation $625.00 $625.00
Subtotal: $625.00
Shipping: $0..00
Taxes: $0.00
Discounts: $0.00
Grand Total: $625.00
i
Snyder, Denise W
From: Center for Public Safety Excellence <messages.@a p p.prod uction.membersuite.co m>
Sent: Tuesday;July 17,2018 09:22
To: Snyder, Denise W; kjones@cpse.org; Griffin,Timothy M
Subject: Order 17759 was.processed successfully.
:Thank you foryour�order,Tim Griffin!
-Want to view manage your.order online?
If you.need to check the status of your order; please visit our home page and login to your account:
https://cpse.ps-membersuite.com
Billing Information
Email Address: dsnyder@carmel.in.gov; kiones cpse.or4
=Billing Address:. Ship To: Shipping Address:
Griffin, Tim
Memo:Invoice Carmel
:Drder Summary
Order#: 17759
Shipp!ng.Method: Standard-(Ground) USA Only
Grand Total: $625:00
Amount.Paid: $0.00.
Balance.Due: $625.00
Qty Product Unit Price Total
-1 Quality Improvement Through Accreditation .$625.00 $625.00
Subtotal: $625.00
Shipping: $0.00 .
Taxes: $0.00
Discounts: $0.00
Grand Total: $625.00
1