HomeMy WebLinkAbout328098 07/25/18 %1"p'' CITY OF CARMEL, INDIANA VENDOR: 253500
j ® ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******325.00*
a9 /a°: CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 328098
''�:oN�, INDIANAPOLIS IN 46241 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 231166 325.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 253500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PUBLIC AGENCY TRNG COUNCIL IN SUM OF$ CITY OF CARMEL
5235 DECATUR BLVD 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.
INDIANAPOLIS, IN 46241
Payee
$325.00
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
231166 43-570.00 $325.00 1 hereby certify that the attached invoice(s),or ' 7/5/18 231166 basic surveillance-Loveall $325.00
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
Tuesday,July 24,2018
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
Public Agency Training Council `'
r.
5235 Decatur Blvd "
Indianapolis, Indiana 46241 m ,
(317) 821-5085 (800) 365-0119 Numbers 231166
www.patc.com Date , 7/5/18 '
To: Carmel Police Department Phone:317-571-2500
3 Civic Square Fax:317-671-2512.
Carmel, IN 46032 Email: (mates@carmel.in.gov
Attn: Luann Mates
AttendeesSeminar Information
�. v . ._ �..
Gregory Loveall Introduction to Basic Surveillance Techniques
8/21/2018 through 8/23/2018
Seminar ID#: 15589
Indianapolis, IN
Merriman, James "Randy"
Financ�al lnforrnation
Please Return One Copy of this Irvo�ce with Your_Payment
Payment Method invoice
Seminar Fee ` $325.00
PaY ment Number 'r
Number of,Attendees 11
Total Fees $325.00
Lens Adjustments
Net due upon receipt. Thank You!
Amount Paid
t ; ..Total Due
$325.00
. a.. r. .. .P . . . _.... , m
w�. � _ _ m.. .. . w .
If the Total Due above reflects a credit,please keep this for your records.
Federal ID #47-4078912 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
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