176394 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
4 CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L
INDIANAPOLIS IN 46241 CHECK NUMBER: 176394
CHECK DATE: 8/19/2009
DEPARTMtNT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1120 4357004 120762 500.00 EXTERNAL INSTRUCT FEE
Public Agency Training council
g w
5101 Decatur Blvd., Suite L -a
Indianapolis, Indiana 46241
Number
(317) 821 -5085 (800) 365 -0119 120762
www.patG.com Date 7117109
To: Carmel Fire Department
2 Civic Square Phone: 317 -571 -2622
Carmel IN 46032 Fax: 317 -571 -2615
Attn: Denise Email: dsnyder @carmel.in.gov
Attendees Seminar I nformation
Bruce Knott Fir /Arson Fatality Fire Scene Investigation
_BU-4�eft1- 7/23/2009 through 7/2412009
Chris Ellison Seminar ID 8176
Indianapolis, IN
Schaefer, Vickie
Financial 'I nformation
Please Return On'e °Copy of this Invoice with Your Payment
Payment Method Seminar l=ee $250.00
Payment Number
Number of Attendees _3.-
.PO
Total Fees W15"O' S o0
Less Adjustments
Net due upon receipt. Thank You!
Amount Paid:'
Total Due: $75-()- 00 co
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
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 120762 43- 570.04 $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
AUG t 2609
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))
120762 $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