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HomeMy WebLinkAbout195863 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELL�N� CARMEL, INDIANA 46032 4501 SINGER COURT #180 CHECK AMOUNT: $1,300.00 CHANTILLY VA 20151 CHECK NUMBER: 195863 CHECK DATE: 3/29/2011 DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 05 -3250 1,300.00 EXTERNAL INSTRUCT FEE Center for Public Safety Excellence, Inc. I nvoice t1c� fir 4501 Singer Court, Suite 180 �Li7�1C Chantilly, VA 20151 -1734 Excellence (866)866 -2324 03/14/2011 05 -3250 f%E�DAT Due on receipt 03/31/2011 BILL TO, t� A4 Carmel Fire Department 2 Civic Square Carmel, IN 46038 FAMOUNT blj'E 0tD $1,300.00 I'IL:x,2 d c I i icii) rnro n :md 3:xr.ma. it�i o u jv%Ifit M y ,Aetivity T Quaitlt Rate4 Amount Standards of Cover Workshop 4 325.00 1,300.00 CFAI Workshop Series Fishers, IN Adam Harrington, Jeffery Fuchs, Denise Snyder Matt Hoffman SUBTOTAL $1,300.00 TAX (0 :-$0.00 $1,300 00 VOUCHER NO. WARRANT NO. Center for Public Safety Excellence ALLOWED 20 IN SUM OF 4501 Singer Court, #180 Chantilly, VA 20151 $1,300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 05 -3250 43- 570.04 $1,300.00 1 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 MAR 2 8 0 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)) 05 -3250 $1,300.00 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