HomeMy WebLinkAbout328583 08/09/18 `%�� � CITY OF CARMEL, INDIANA VENDOR: 253500
® 4�; ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $*******325.00*
Via, CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 328583
9.;,�roN,. `` INDIANAPOLIS IN 46241 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 232144 325.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 253500
PUBLIC AGENCY TRNG COUNCIL IN SUM OF$ 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
232144 43-570.00 $325.00 1 hereby certify that the attached invoice(s),or 8/1/18 232144 Thies-basic surveillance techniques $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,August 7, 2018
&'.. etq-A�
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 `
5235 Decatur Blvd
Indianapolis, Indiana 46241
N u m b e r1li, 232144
(317) 821-5085 (800) 365-0119 ? _
www.patc.com ., Dates 8/1/18
rr.
To: Carmel Police Department Phone:317-571-2500
3 Civic Square Fax:317-571-2512
Carmel, IN 46032 Email: (mates@carmel.in.gov
Attn: Luann Mates
Attendees , Seminar Information
k.�. _ _ q _.
Adam Theis Introduction to Basic Surveillance Techniques
8/21/2018 through 8/23/2018
Seminar ID#: 15589
Indianapolis, IN
Merriman, James "Randy"
Financiallnformation
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E` Please Return One Copy of this Invoice�with Your Payment
Payment Method invoice Seminar Fee $325.00
Payment Ntun berAtt
Number of endees
Fees $325.00
4= Less Adjustments
Net due upon receipt. Thank You!
i 'Amount Paid X50
t. w
01
Total $325.00
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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