170542 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L
'ti, oh o` INDIANAPOLIS IN 46241 CHECK NUMBER: 170542
CHECK DATE: 411!2009
DEPARTMENT ACCOUNT PO NUM BER IN VOICE NUMB AMOUNT DESCRIPTION
1110 4357004 116663 527.88 EXTERNAL INSTRUCT FEE'
210 4357000 116663., 222.12 TRAINING SEMINARS
Public Agency Training council
5101 Decatur Blvd., Suite L
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number 116663
www.patc.com Date 3124109
To: Carmel Police Department
3 Civic Square Phone: 317- 571 -2500
Carmel IN 46032 Fax: 317 571 -2512
Attn:Teresa Anderson Email: Ithurston @carmel.in.gov
Attendees :.::Seminar Information
William Gilbert Criminal Drug Interdiction
Blake Lytle 5/4/2009 through 5/6/2009
Chad Wiegman Seminar ID 7645
Indianapolis, IN
Goltz, Gregory
Financial Information
Please Return One Copy.of this Invoice with Your Payment
Payment Method invoice Seminar Fee $250.00
Payment Number Number, of Attendees 3
PO
Total Fees $750.00
o Less Adjustments
Net due upon n receipt. Thank You!
Amount. Paid:
Total Due: $750.00
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
PRINT YOUR CONFIRMATION Page I of I
Public Agency Training Council
5101 Decatur Blvd Suite L Indianapolis, IN 46241
P: 800365-0119 1 F: 317.821.5096 1 www.PATC.com
This is not an Invoice.
Print this registration confirmation page for your records.
a complete comfirmation will be sent via email
see the bottom of this page for more details
SEMINAR INFORMATION:
Seminar Title: Criminal Drug Interdiction
Seminar ID: 7645
Dates: 51412009 through 5/6/2009
Fee Per Attendee: $250.00
Seminar Location: Public Agency Training Council Training Center
6448 West Ohio Street
Indianapolis, IN 46214
Recommended Hotel: Comfort Inn Suites West
5855 Rockville Road
Indianapolis, IN 46224
1-465 West, Exit 13 A, (Rockville Road)
317-487-9800
$65.00 Single or Double
identify with Public Agency Training Council to receive discounted rate.
REGISTRATION INFORMATION:
Agency Name: Carmel Police Department
Invoice To Attention: Teresa Anderson
Address: 3 Civic Square
City: Carmel
State IN ZIP: 46032
Contact Email Address: lthurston@carrnel.in.gov
Phone: 317-571-2500
Fax: 317-571-2512
Registered Attendees: William Gilbert
Blake Lytle
Chad Wiegman
Payment Method Selected: invoice
THANK YOU FOR REGISTERING FOR A PATIC SEMINAR
PRIVACY: For security reasons, this page is not stored, nor can it be referenced once the page is closed- Therefore, a complete confirmation
email will be sent to the Contact Email Address within two business days.
Visit www.patc.com/training/r for more important information about PATC registrations.
https://www.pate.com/training/new Carmel%20... 3/23/2009
PrescribE;,by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Public Agency Training Council Purchase Order No.
7 5101 Decatur Bouelvard, Suite L Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/24/09 116663 payment for Criminal Drug Interdiction school for 750.00
Officer Will Gilbert, Officer Blake Lytle and Officer
Chad Wiegman on May 4 6, 2009 in Indianapolis
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
P ublic Agency Training Council IN SUM OF
5101 Decatur Boulevard, Suite L
Indianapoils, IN 46241
750.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund cont. ed. fund
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 116663 570 -04 527.88 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
210 116663 570 222.12 which charge is made were ordered and
received except
March 25 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund