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Home My WebLink About197791 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK AMOUNT: $1,325.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 197791 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 275.00 EXTERNAL INSTRUCT FEE 1120 4357004 14180 500.00 EXTERNAL INSTRUCT FEE 1120 4357004 14182 550.00 EXTERNAL INSTRUCT FEE Snyder, Denise W From: registration @patc.com Sent: Monday, May 09, 2011 10:49 AM To: Snyder, Denise W Subject: Email Confirmation Hiring Background Investigations Thank you for registering for a Public Agency Training Council seminar! NOTE! WE HAVE MOVED! Please update your records and send all remits to: Public Agency Training Council 5235 Decatur Blvd Indianapolis, IN 46241 REGISTRATION INFORMATION: Attendees Mark Cromlich Seminar Information The personnel listed above are registered for the course Hiring Background Investigations 5/23/2011 through 5/24/2011 14 Hours Fee $275 per person General Information Registration is from 8:00 8:30 Coffee will be provided. Lunch break is from 12:00 -1:00 (On Own) Attendees will be released by 4:30 each day. Attendees are encouraged to dress appropriately for classroom training unless otherwise instructed. Uniforms are not required. Location Information Public Agency Training Council Training Center 5235 Decatur Blvd ,Indianapolis IN Hotel Information Hampton Inn Suites 9020 Hatfield Drive Indianapolis IN 317 -856 -1000 $62.00 single /double Plus All Taxes <br> Identify with PATC receive discounted rate Identify with PATC Exit 68 off I -70 West to Ameriplex Parkway Financial- 1 Your Invoice ID is 141518 An invoice will be sent by mail to the address provided on registration form. Total amount $275 Net due upon receipt. Thank You! If you have any questions please call 800- 365 -0119 or email at information @patc.com National Training Event! 19th Annual Western States Training Conference Nov 28 -Dec 9 Las Vegas, NV! DETAILS AT PATC.COM 2 Public Agency Training Council 5235 Decatur Blvd .wti, r Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number 141482 www.patc.com Date 519111 To: Carmel Fire Department Phone: 317-571-2622 2 Civic Square Fax: Carmel, IN 46032 Email: dsnyder @carmel.in.gov Attn: Denise Snyder Attendees Seminar Information Matthew Hoffman Hiring and Background Investigations Orbie Bowles 7/18/2011 through 7/19/2011 Seminar ID 9920 Ocala, FL Sosnowski, Dan 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 Net due upon receipt. Thank You! Less Adjustments Amount Paid: Total.Due: $550.00 If the Total Due above reflects a credit, please keep this for your records. Federal ID #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 Public Agency Training Council :DOOOODOO 5235 Decatur Blvd Indianapolis, Indiana 46241 Number 141480 (317) 821 -5085 (800) 365 -0119 www.patc.com Date 5/9/11 To: Carmel Fire Department Phone: 317-571-2600 2 Civic Square Fax: Carmel, IN 46032 Email: dsnyder @carmel.in.gov Attn: Denise Snyder Attendees Seminar Information Matthew Hoffman Fire Department Administrative Investigations and Firefighter Discipline 7/26/2011 through 7127/2011 Seminar ID 9924 Indianapolis, IN Varone, John Curtis Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $250.00 Payment Number Number of Attendees PO Total Fees �o a Net due upon receipt. Thank You! Less Adjustments Amount Paid: Total Due: If the Total Due above reflects a credit, please keep this for your records. Federal ID #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 VOUCHER NO. WARRANT NO. ALLOWED 20 Public Agency Training Council IN SUM OF 5101 Decatur Blvd., Ste. L Indianapolis, IN 46241 $1 ,325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, I ACCT #IrITLE AMOUNT Board Members 1120 14180 43- 570.04 j $500.00 1 hereby certify that the attached invoice(s), or 1120 14182 43- 570.04 $550.00 bill(s) is (are) true and correct and that the 1120 I I 43- 570.04 I $275.00 materials or services itemized thereon for which charge is made were ordered and received except MAY 2 3 2011 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)) 14180 $500.00 14182 $550.00 $275.00 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