169126 02/17/2009 CITY OF CARMEN., INDIANA VENDOR: 253500 Page 1 of 1
�t 4 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L
INDIANAPOLIS IN 46241 CHECK NUMBER: 169126
CHECK DATE: 2/17/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4357004 i 114311 .375.00 EXTERNAL INSTRUCT FEE
i
I
Public Agency Training council
5101 Decatur Blvd., Suite L
Indianapolis, Indiana 46241 Number 114311
(317) 821 -5085 (800) 365 -0119
www.patc.com Date 1/30/09
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
John McAllister Detective New Criminal Investigator
2/23/2009 through 2/27/2009
Seminar ID 7637
Indianapolis, IN
Taylor, David
Financial Information
Please Return One Copy of this Invoice with Your Payment
Payment Method invoice Seminar Fee $375:00
Payment Number Number of Attendees 1
PO
Total Fees $375.00
Less Adjustments
Net due upon receipt. Thank You!
Amount Paid:
Total Due: $375.00
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
Pre cribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1 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
Public Agency Training Council Purchase Order No.
5101 Decatur Boulevard, Suite L Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/30/09 114311 payment for Detective new Criminal Investigagtor 375.00
training for Sgt. John McAllister on February 23 27,
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
VOUrHER NO. WARRANT NO.
ti
ALLOWED 20
P ublic Agency Tr aining Council
IN SUM OF
51 Decatur Boulevard, Suite L
Indianapolis,
375.00
ON ACCOUNT OF APPROPRIATION FOR
police generafl and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I .hereby certify that the attached invoice(s), or
1110 114311 570 -04 375.00 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
February 11 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund