HomeMy WebLinkAbout192545 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354486 Page 1 of 1
ONE CIVIC SQUARE PRINCIPAL DESIGN SYSTEMS INT'L CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 50 CORPORATE PARK
IRVINE CA 92606 CHECK NUMBER: 192545
CHECK DATE: 1217/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2010 -2253 1,800.00 EXTERNAL INSTRUCT FEE
u Invoice
Principal Decision Systems International DATE INVOICE NO.
10/14/2010 2010-2253
BILL TO: SHIP TO:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Attention: Jean Junker
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA FOB PROJECT
24129 Net 30 12/31/2010 10/8/2010
SERVICED ITEM DESCRIPTION QTY RATE AMOUNT
I S I"'ARLY Us... 13ARLY registration fee fol TeleStaff 2011 User 3 600.00 1.8(10.(10
Conference and Training Seminar (Scp( 19th to
21 st)
Jean .lunker, Dawn Pattyn, Orhic Bowles
II'you have any questions, please call Casey Albert r (714)7(}3 -2150 x 1207 Total USD 1.800.00°
Please make check payable to PRINCIPAL, D13CISION SYS'1 INfL.
Balance Due USD 1800.00
ff eleStaff 16 STAFFeasy ams
50 Corporate Park, Irvine, California 92606 tel 800.850.7374 fax 714.703.3000
www.pdsi-software.com
VOUCHER NO. WARRANT NO.
PDSI ALLOWED 20
x
IN SUM OF
50 Corporate Pdrk�
Irvine, CA 92606 35�
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 2010 -2253 43- 570.04 $1,800.00 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
DEC 6 2010
r
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))
2010 -2253 $1,800-00
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