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HomeMy WebLinkAbout332305 11/13/18 J���`p" CITY OF CARMEL, INDIANA VENDOR: 371340 4� �, ONE CIVIC SQUARE DOLAN CONSULTING GROUP LLC CHECK AMOUNT: $*******390.00* _� CARMEL, INDIANA 46032 2840 PLAZA PL.STE 325 CHECK NUMBER: 332305 9�___�� RALEIGH NC 27612 CHECK DATE: 11/13/18 �TON DEPARTMENT ACCOUNT PO NUMBER INVOICE�NUMBER AMOUNT DESCRIPTION 210 4357000 102046 HWN4YBTTCLP 390.00 CONTINUED ED TRAINING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371340 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DOLAN CONSULTING GROUP LLC IN SUM OF$ 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