HomeMy WebLinkAbout332704 11/21/18 I
® f CITY OF CARMEL, INDIANA VENDOR: 371580
ONE CIVIC SQUARE MOYARS CONSULTING, LLC CHECK AMOUNT: $*****3,500.00*
v. ?� CARMEL, INDIANA 46032 3341 CINNABAR STREET CHECK NUMBER: 332704
WEST LAFAYETTE IN 47906 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2018263 3,500.00 TRAINING SEMINARS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371580
MOYARS CONSULTING, LLC IN SUM OF$ CITY OF CARMEL
3341 CINNABAR STREET 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.
WEST LAFAYETTE, IN 47906
Payee
$3,500.00
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
2018263 43-570.00 $3,500.00 I hereby certify that the attached invoice(s),or 11/6/18 2018263 State Mandated Training $3,500.00
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
Friday, November 16,2018
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
INVOICE
Moyars Consulting,LLC
P.O.Box 286
' Lafayette, IN 47902
MOYARSUnited States
CONSULTING 765-426-9454
soo@moyarsconsulting.com
BILL TO Invoice Number: 2018263
Carmel Police Department
ATTN:Sgt.Shane Collins&Pat Young Invoice Date: November 6,2018
3 Civic Square Payment Due: November 21,2018
Carmel,Indiana 46032
United States Amount Due(USD):, $3,500.00
Items Quantity Price Amount
Law Enforcement Training 1 $3,500.00 $3,500.00
Mandate Training 2018
Total: $3,500.00
Amount Due(USD): $3,500.00
Thank you for your business!