HomeMy WebLinkAbout196353 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364690 Page 1 of 1
ONE CIVIC SQUARE GLOBAL RISK INNOVATIONS
CARMEL, INDIANA 46032 CHECK AMOUNT: $6,Op0.00
PO SOX 534642
ATLANTA GA 30353 -4642 CHECK NUMBER: 196353
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 32177894 8,000.00 EXTERNAL INSTRUCT FEE
Clay- April /11 Blue Card TtT RegOnline Page 1 of 2
al l' s o TM
0 b I INSPIRING SOLUTIONS
Global Risk Innovations
PO Box 534642
Atlanta, GA
30353 -4642
Invoice
Registration ID: 32177894
Registration Date: 4/4/2011
Invoice Date: 4/4/2011
Issued By: Global Risk Innovations Inc
Event: Clay April /11 Blue Card TtT
Date/Time: Monday, April 11, 2011 8:00 AM Saturday, April 16, 2011 1:00 PM (Eastern Time)
Registrants
D gistration Name Company /Organization Type
32177894 Jim Buttler Carmel Fire Department 3 Day Train the Trainer (you are previously
Certified)
32177980
Adam Carmel Fire Department 3 Day Train the Trainer (you are previously
Harrington Certified)
Billing Information
Jim Buttler
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
United States
3175712600
jbuttler@carmel.in.gov
Fee Summary
https: /www.regonline.ca /register invoice. aspx? Eventld 918166 &AttendeeId= 8VvKig6cvuON5d... 4/4/201.1
Clay- April /I 1 Blue Card TtT RegOnline Page 2 of 2
Fee Quantity Unit Price Amount
3 Day Train_the Trainer (you are previously Certified) Event Fee 2 $4,000.,00 $8,000._00
Subtotal: $8, 000.00
Total: $8,000.00
Transaction Summary
Transaction Type Date Amount Balance
Transaction Amount 4/4/2011 $8,000.00 $8,000.00
Current Balance: $8,000.00
Payment Information
Payment Method: P.O.
PO Number: Steve Frye
Payment Payments should be made to:
Instructions:
Global Risk Innovations
PO Box 534642
Atlanta, GA
30353 -4642
Tax ID: 68- 0680293
Download our W9 form for your Accounts Payable Dept.
Payment of registration fee must be received a minimum of 10 days prior to the Training
Session start date.
Refund Information
No refunds for cancellations less than 10 days prior to the Training session start date. Cancellations earlier
than 10 days prior to the Training session start date will incur a 5% processing fee.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Global Risk Innovations
IN SUM OF
P.O. Box 543642
Atlanta, GA 30353
$8,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO41 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
24215 I 32177894 I 43- 570.04 I $8,000.00 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.
APR I
s
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))
32177894 $8,000.00
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