The URL can be used to link to this page

Home My WebLink About331142 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 362650 e, ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEIMCK AMOUNT: $*****4,865.00* s a CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK NUMBER: 331142 9;�TON r CHANTILLY VA 20151 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 13470 4,865.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR PUBLIC SAFETY EXCELLENCE IN SUM of$ CITY OF CARMEL 4501 SINGER COURT#180 An invoice or bill to be properly itemized 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 $4,865.00 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 13470 43-570.04 $4,865.00 1 hereby certify that the attached invoice(s),or 10/15/18 1.3470 Accreditation Conference $4,865.00 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 Monday, October 15,2018 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 20Cost 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# 05-13470 Carmel Fire Department DATE 10/12/2018 Attn: Denise Snyder DUE DATE 11/11/2018 2 Civic Square TERMS Net 30 Days Carmel, IN 46038 ACTIVITY QTY RATE AMOUNT CPSE 2019 Excellence Conference for Denise Snyder 1 695.00 695.00 CPSE 2019 Excellence Conference for Mark Gugel 1 695.00 695.00 CPSE 2019 Excellence Conference for David Haboush 1 695.00 695.00 CPSE 2019 Excellence Conference for Gary Dufek 1 695.00 695.00 CPSE 2019 Excellence Conference for Adam Harrington 1 695.00 695.00 CPSE 2019 Excellence Conference for Joshua Haus 1 695.00 695.00 CPSE 2019 Excellence Conference for Craig Phillips 1 695.00 695.00 ------------------------------ ------ -------------- ........................ ---------------------------- ------------------------------- ..----- To make your payment by credit card,please call our main office at BALANCE DUE $49865.00 703-691-4620 and ask for Katie Jones.To make your payment by check,please make checks payable to Center for Public Safety Excellence,Inc.and mail to the address at the top of this invoice. Thank you.