HomeMy WebLinkAbout205507 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365949 Page 1 of 1
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ONE CIVIC SQUARE INTERNATIONAL TRAINING SOLUTIONS AMOUNT: $200.00
CARMEL, INDIANA 46032 1482 N EEL RIVER CEMETERY ROAD
PERU IN 46970 CHECK NUMBER: 205507
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2012 -01 200.00 TRAINING SEMINARS
International Training Solutions Invoice
1482 N Eel River Cemetery Rd
Date Invoice
Peru, IN 46970
Invzolz 2012-01
Bill To
Carmel (IN) PD
Three Civic Square
Carmel, IN 46032
Description Amount
K9 Liability Issues Unit Management 200.00
0.00
K9 Liability Issues Unit Management course for Officer Scotty Moore January 25 26, 2012
Tax ID 45- 3929218 0.00
Thank you for your business.
Total $200.00
V OUCHER NO. WARRA NO.
t
ALLOWED 20
International Training Solutions
IN SUM OF
1482 N. Eel River Cemetery Road
Peru, IN 46970
V $200.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
E
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
l
210 2012 -01 570.00 $200.00
1 hereby certify that the attached invoice(s), or
I I I
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
Thursday, January 12, 2012
Chief of Police
Title
Cost distributioh ledger classification if 1,
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))
01/11/12 2012 -01 training $200.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a ccordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer