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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