185575 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00350710 Page 1 of 1
ONE CIVIC SQUARE PROTECTIVE TRAINING SERVICES LLC
0 CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 6918 PINTO PLACE
MARTINSVILLE IN 46151 CHECK NUMBER: 185575
CHECK DATE: 5/2012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21862 450.00 TRAINING
Protective Training Services, LLC
Protective Training Services, LLC Phone: 765 349 -4716
6918 Pinto Place Email: wits337 @aol.com
Martinsville, Indiana 46151
fee for PTS Defensive Tactics Instructor Course held PO 21862
at ILEA 4=12 -10 thru 4- 16-10
Bill To: Carmel Police Dept
3 Civic Square
Carmel, Indiana 46032
Quantity lbmn Units D- -*tlon Discount Taxable Unit Prka Total
I John McAllister 450.00
Suntoml 450.00
Tax
Shl*ng
Misceffanews
easamm Due 450.00
Please make payment to: Protective Training Services, LLC
69 0 8 Pinto Place
(1 artinsvig8e 0ndi nz 46 0 5 0
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
P rotective Training Services, LLC Purchase Order No. 21862F
6918 Pinto Place Terms
Martinsville, IN 46151 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/29/10 a ent for PTS DT Instructor course for Sgt.. John 450.00
McAllister on April 12 16 2010 at ILEA
Total
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
VUUI;HtM Nu. VVAHHAN I NU.
ALLOWED 20
Protective Training Services, LLC IN SUM OF
6918 Pinto Place
Martinsville, IN 46151
450.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT s I hereby certify that the attached invoice(s), or
21.862 570 450.00 bill(s) is (are) true and correct and the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 29 20 10
&M.&O'c 4gzy -4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund