HomeMy WebLinkAbout332305 11/13/18 J���`p" CITY OF CARMEL, INDIANA VENDOR: 371340
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�, ONE CIVIC SQUARE DOLAN CONSULTING GROUP LLC CHECK AMOUNT: $*******390.00*
_� CARMEL, INDIANA 46032 2840 PLAZA PL.STE 325 CHECK NUMBER: 332305
9�___�� RALEIGH NC 27612 CHECK DATE: 11/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE�NUMBER AMOUNT DESCRIPTION
210 4357000 102046 HWN4YBTTCLP 390.00 CONTINUED ED TRAINING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371340 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOLAN CONSULTING GROUP LLC IN SUM OF$ CITY OF CARMEL
2840 PLAZA PL. STE 325 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.
RALEIGH, NC 27612
Payee
$390.00
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
102046 HWN4YBTTCLP 43-570.00 $390.00 1 hereby certify that the attached invoice(s),or 10/31/18 HWN4YBTTCLP recruiting&hiring training-Greaves $390.00
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
Thursday, November 1,2018
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
.. RECRUITING AND HIRING FOR LAW-ENFORCEMENT
GENERAL OPTIONS
Name.
Tara Greaves
Email:
tgreaves@carmel.in.gov
Job Title:
Hiring Assistant
Agency:
Carmel Police Department
Address:
3 Civic Square
Carmel,Indiana 46032
USA
Number of People Registered:
1
Confirmation Number:
HWN4YBTTCLP (needed to modify your registration)
Confirmation Barcode
Event Title:
Recruiting and Hiring for Law Enforcement
Location:
Crowne Plaza Indianapolis-Airport
2501 South High School Road
Indianapolis,Indiana 46241
USA
Date:
01/23/2019
Time:
8:00 AM
CURRENT REGISTRATION DETAILS
ORDER SUMMARIES
Order
Date Type Invoice# Amt Ordered Amt Paid Amt Due
10/17/2018 2:34 PM Er offline order 1348-17102018-2742-2963 $390.00 $0.00 $390.00
Total: $390.00 $0.00 $390.00
PAYMENT DETAILS