HomeMy WebLinkAbout200976 08/30/2011 a F CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
4 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 200976
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 144670 550.00 EXTERNAL INSTRUCT FEE
Public Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241 F
(317) 821 -5085 (800) 365 -0119 Number r
144670
www.patc.com Date 8125111
To: Carmel Fire Department Phone: 317-571-2600
2 Civic Square Fax: 317 -571 -2615
Carmel, IN 46032 Email: dsnyder @carmel.in.gov
Attn: Denise Snyder
Attendees Seminar Information
Anthony Keaton Fire Pattern Certification
Kevin Stindle 11/14/2011 through 11/16/2011
Seminar ID 10134
Indianapolis, IN
Chasteen, Steven
Financial Information
Please Return One Copy oi= 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! AJ
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
VOUCHER NO, WARRANT NO.
ALLOWED 20
Public Agency Training Council
IN SUM OF
5 2 3S
,54-& )ecatur Blvd.,
Indianapolis, IN 46241
$550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. AC-T#/TITLE AMOUNT Board Members
1120 I 144670 43- 570.04 $550.00 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
AUG 19 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 Num (or note attached invoice(s) or bill(s))
144670 $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