181846 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEyC
CARMEL, INDIANA 46032 4501 SINGER COURT #180 CHECK AMOUNT: $2,500.00
"Z. CHANTILLY VA 20151 CHECK NUMBER: 181846
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 12736 05 -1648 2,500.00 CLASS
1 Center f Invoice
Public Safety
+v Excellence
Date Invoice
4501 Singer Ct., Ste. 180, Chantilly, VA 20151
866 -866 -2324 703 461 0113 F 1/22/2010 05-1648
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Ms. Denise Snyder 2 Civic Square
2 Civic Square Carmel, IN 46038
Carmel, IN 46038
P_O. No. I Terms Due Date Rep
Due on receipt 1/22 /2010 MJ
Description Quantity U/M Rate Amount
CE Refresher Training Class 2,500.00 2,500.00
Non Taxable 0.00% 0.00
Payments /Credits $0.00
Total $2,500.00
Thank you for your business!
Balance Due $2,500.00
Visit our website for more information on our programs and upcoming workshops events in your area
www.publicsafetyexcellence.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center'for Public Safety Excellence
IN SUM OF$
4501 Singer Court, #180
Chantilly, VA 20151
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12736 05 -1648 43- 570.03 $2,500.00 I hereby certify that the attached invoice(s), or
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
FEB 1 2010
i_ 0 ---1
,./12,-A 1,3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City 'Form No. 201'(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05 -1648 $2,500.00
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
Clerk- Treasurer