196155 03/30/2011 r. CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
0 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 196155
CHECK DATE: 3130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 139434 550.00 EXTERNAL INSTRUCT FEE
y Public Agency `gaining Council
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number 139434
www.patc.com Date 318111
To: Carmel Police Department Phone: 317- 571 -2522
3 Civic Square Fax: 317- 571 -2725
Carmel, IN 46032 Email: mdoan @carmel.in.gov
Attn: Marie Doan
Attendees Seminar Information
Steve Cash Criminal Drug Interdiction
Adam Theis 411.112011 through 4/1312011
Seminar ID 9741
Indianapolis, IN
Goltz, Gregory
Financial Information
Please Return One Copy of this Invoice with Your Payment
Payment Method invoice Seminar Fee $275.00
Payment Number Number of Attendees 2
PO
Total Fees $550.00
Less Adjustments
Net due upon receipt. Thank You!
Amount Paid:
Total Due: $550.00
If the Total Due above reflects a credit, please keep this for your records.
Federal 1D #35- 1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information @patc.com
i
VOUCHER NO. WARRANT N
ALLOWED 20
Public Agency Training Council
IN SUM OF
5235 Decatur Blvd
Indianapolis, IN 46241
$55 0.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
911 139434 43 570.04 $550.00 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
Tuesday, Mali 22, 2011
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Tit Ke
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))
03/22/11 139434 $550.00
1 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