HomeMy WebLinkAbout185576 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 5325 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 185576
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 130192 350.00 TRAINING SEMINARS
1
Public Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241 Number 130192
(317) 821 -5085 (800) 365 -0119
www.patc.com Date 4127110
To: Carmel Police Department Phone: 317 -571 -2500
3 Civic Square Fax: 317-571-2512
Carmel, IN 46032 Email: (mates @carmel.in.gov
Attn: Luann Mates
Attendees Seminar Information
Brad Hedrick Bloodstain Pattern
6/1412010 through 6/16/2010
Seminar ID 9029
Indianapolis, IN
(Martin, Thomas
Financial Information
Please.1 Return One Copy of this Invoice.with Your Payment
Payment Method invoice
Seminar Fee $350.00
Paym'ent:Number Number ofAttendees 1
PO
Total- Fees $350.00
Less Adjustments
Net due upon receipt. Thank You!
Arnount:Paid:
Total Due: $350.00
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.pate.com 'Email us at`information a@7patc.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 261 (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
Public Agency Training Council Purchase Order No.
5235 Decatur Boulevard Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4127/10 13019.2 payment for Bloodstain Pattern school for Det. Brad 350.00
Hedrick on .tune 14 16 2010 in Indianapolis
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.
1 20
Clerk- Treasurer
VUUUr1lzH NU. VVAHhAIV I IVU.
ALLOWED 20
Public Agency Training.Council IN SUM OF
5235 Decatur boulevard
Indianapois, IN 46241
350.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed f und
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 130192 570 350.00 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
May 3 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund