HomeMy WebLinkAbout332503 11/21/18 �� CITY OF CARMEL, INDIANA VENDOR: 362650
'1 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLENWCK AMOUNT: S......*695.00*
=vim %r°; CARMEL, INDIANA 46032 4501 SINGER COURT 11180 CHECK NUMBER: 332503
���ioN�i;°' CHANTILLY VA 20151 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05-13534 695.00 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
$695.00
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
05-13534 43-570.04 $695.00 1 hereby certify that the attached invoice(s),or 11/18/18 05-13534 Regis.Fees-Butts $695.00
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
Sunday, November 18,2018
David Haboush
Fire Chief
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
120—
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# 05-13534
Carmel Fire Department DATE 11/13/2018
Attn: Denise Snyder DUE DATE 12/13/2018
2 Civic Square TERMS Net 30 Days
Carmel, IN 46038
ACTIVITY QTY RATE AMOUNT
2019 Excellence Conference Registration for Renee Butts 1 695.00 695.00
....................................-------------. ....................... ........................................... .............
To make your payment by credit card,please call our main office at BALANCE DUE $695.00
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.