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