160033 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L
INDIANAPOLIS IN 46241
CHECK NUMBER: 160033
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 104706 275.00 EXTERNAL INSTRUCT FEE
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1
Public Agency Training Council
5101 Decatur Blvd., Suite 3
Indianapolis, Indiana 46241 9 706
(317) 821 -5085 (800) 365 -0119
_....:......._umber 1
www.patc.com Date;, 112108
To: Carmel Fire Department
2 Civic Square Phone: 317 -571 -2600
Carmel IN 46032 Fax: 317 -571 -2615
Attn:Denise Snyder Email: cellison @carmel.in.gov
Attendees Seminar Information
F
Christopher Ellison Hands -On Electrical Fire /Arson Investiaation
6/2/2008 through 6/4/2008
Seminar ID 7104
Indianapolis, IN
Instructors, Multiple
Financial Information
Please Return" One; Co of
this In
py �voic'e.vuith Your' Payment'�
Payment Method invoice
Se minar Fee $275.00
Payment Number t
WU'mber. of_Attendees 1
!�PO
e
Total Fees $275.00
Less Adjustments
Net clue upon receipt. Thank You!
Amount Paid
Total Dice $275.00
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 N(n: WARRANT NO.
ALLOWED 20
.Public Agency Training Council
IN SUM OF
5101 Decatur Blvd., Ste. L
Indianapolis, IN 46241
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 104706 43- 570.04 $275.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1895)
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))
05/12108 104706 Regis. Fees Ellison $275.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
2Q
Clerk- Treasurer