HomeMy WebLinkAbout186482 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364225 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY ACADEMY OF NE IND" ECK AMOUNT: $250.00
CARMEL, INDIANA 46032 ATTN: TERRY WILSON
7602 PARTIOT CROSSING CHECK NUMBER: 186482
FORT WAYNEIN 46816
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ID15 250.00 TRAINING SEMINARS
v
INVOICE
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q�61 CG
Fort Wayne Police Training Center INVOICE !#ID15
DATE: MAY 10, 2010
7602 Patriot Crossing, Fort Wayne, IN 46816
Phone 260/427 -1240 Fax 260/427 -2793
Terry.wilson@ci.ft- wayne.in.us
TO Luann Mates
Carmel Police Department
3 Civic Square
Carmel, IN 46032
317.571.2512
CONTACT NAME CUSTOMER ID PAYMENT TERMS DUE DATE
Luann Mates Carmel PD 6/712010
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Instructor Development Course (June 21 25, 2010) $250.00 /per
officer
Participants:
Mike Pitman $250.00
'Make checks payable to Public Safety Academy of Northeast
Indiana,
Please mail to the attention of Terry Wilson
Fort Wayne Police Training Center
7602 Patriot Crossing
Fort Wayne, IN 46816
SUBTOTAL 250.00
SALES TAX 0.00
TOTAL $250.00
THANK YOU FOR YOUR BUSINESS!
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 05/21/2010 Employee: 962
i
Name of School: Instructor Development
Cost: 250 S
Location of School: Ft. Wad
State: IN
Topic Subject Matter: Instructor Development
Dates of School: From: 06/21/2010 To: 06/25/2010
Contact Person: Terry Wilson
Telephone Number: (260) 427 -1240
How will this School benefit You and the Department? This training will allow me to
instruct this agency and other agencies reference the bicycle unit and any other
appropriate instruction areas needed. The personnel trained can then gain ILEA credit
hours for such training.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ❑Yes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY I YO U A RDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date:
Division Command Date: 5--
Training Officer: Dater'
*OFFICE USE ONL ELO THIS LINE*
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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
Public S afety Academy of No Indiana Purchase Order No.
Fort Wayne Police Training Center Terms
Patriot Crossing
For Wayne, IN 4681.6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/10/10 ID15 payment for Instructor Development course for Det. 250.00
Mike Pitman--.on June 21 25, 201.0 in Fort Wayne, IN
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
P Ublic Safety Academy of Northeast Ind iana IN SUM OF
Fort Wayne Police Training Center
7 602 Patriot Crossing
Fort Wayne, IN 46816
250.00
ON ACCOUNT OF APPROPRIATION FOR
coat ed fund
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. hereby certify e a
I hb if that the invoices or
210 ID15 570 250.00 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
June 3 20
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund