HomeMy WebLinkAbout202274 09/27/2011 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: $2,500.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 202274
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 142741 2,500.00 INTERNAL INSTRUCT FEE
Public Agency Training council 0
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number 142741
www.patc.com Date;' 9120/11 s
To: Carmel Fire Department Phone: 317-571-2600
2 Civic Square Fax: 317-571-2615
Carmel, IN 46032 Email: ksmith @carmel.in.gov
Attn: Chief Keith Smith
Attendees 3 „313 Seminar Information.._..
�.M..:.
IN service Fire Service Leadership and Ethics
10/11/2011 through 10/11/2011
Seminar ID 10074
,IN
Varone, Curt
Financial lnformation.._
P {ease Return One Copy of this Invoice with Your�Payment
Pa ment Meth” od
y
Seminar F ee�4 $2,500.00
Pa n nt Number
y o Attendees 1
3
u
Number ,f
Pao y l.i
�3 Total Fee's $2
Payment Due at Course Completion
Less `Adjustmen
Pa ts
y m..
"Amounfi.Raid u
V u
Total Due $2,500.00
w, N.
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
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))
142741 $2,500.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Agency Training Council
IN SUM OF
5235 Decatur Blvd.,
Indianapolis, IN 46241
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 142741 I 43- 570.03 I $2,500.00 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
SEP 2 6 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund