183429 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032 5325 DECATUR BLVD
ti INDIANAPOLIS IN 46241 CHECK NUMBER: 183429
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21845 128593 425.00 TRAINING
Public: Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119
Number. 128593
www.patc.com Date 318110
To: Carmel Police Department
3 Civic Square Phone: 317-571-2500
Carmel IN 46032 Fax: 317-571-2512
Attn:Teresa Anderson Email: Imates @carmel.in.gov
Attendees ;i Seminar Information
Sarah Harris Detective New Criminal Investigator
4/12/2010 through 4/16/2010
Seminar ID 8695
Normal, IL
Instructors, Multiple
Financial Information,
Please Return One Copy of this Invoice with'Your Payment T
Payment Method invoice S
minar.Fee $425.00
Payment Number
Number of, ;Attendee`s 1
PO
Total Fees $425.00
Less Ad�usfinents
Net due upon receipt. Thank You!
Amount Paid
Total. Due: $425.00
If the Total Due above reflects a credit, please keep this for your records.
Federal ID #35- 1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information @patc.com
INDIANA RETAIL TAX EXEMPT PAGE
City of C armel CERTIFICATE NO.003120155 002 0 PURCHASE OR NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
21845
35- 60000972
3TONKCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
March 8, 2000 training
VENDOR Public Agency Training Council SHIP City of Carmel police Department
5235 Decatur Boulevard TO 3 civic Square
Indianapolis, ITT 46241 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5--day Basic Criminal Investigatfnn New 425.00
Detective training for Det. Sarah Harris
on April 12 16, 2000 in Normal, IL
t
r
CA
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
210 570 cont ed fund PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. y
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. r J
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. A,5. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO.___
5 ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except_
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accoynts 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
Public Agency TTrainig council Purchase Order No. 21845F
5235 Decatur Boulevard Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/8/10 128593 payment for Basic Detective and New Criminal 425.00
Investigator school for Det. Sarah Harris on April 12
16, 2010 in Normal, IL
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Agency training Council IN SUM OF
5235 Decatur Boulevard
Indianapolis, IN 46241
b
425.00
ON ACCOUNT OF APPROPRIATION FOR
cont -ed fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21845F 128593 570 425.00 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
March 11 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund