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Home My WebLink About328038 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