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Home My WebLink About170542 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