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HomeMy WebLinkAbout332704 11/21/18 I ® f CITY OF CARMEL, INDIANA VENDOR: 371580 ONE CIVIC SQUARE MOYARS CONSULTING, LLC CHECK AMOUNT: $*****3,500.00* v. ?� CARMEL, INDIANA 46032 3341 CINNABAR STREET CHECK NUMBER: 332704 WEST LAFAYETTE IN 47906 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 2018263 3,500.00 TRAINING SEMINARS i i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371580 MOYARS CONSULTING, LLC IN SUM OF$ 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!