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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.