HomeMy WebLinkAbout172259 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLFMI CK AMOUNT: $50.00
1 CARMEL, INDIANA 46032 4501 SINGER COURT #180
CHANTILLY VA 20151
CHECK NUMBER: 172259
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AM OUNT DESCRIPTION
1120 4357004 50.00 EXTERNAL INSTRUCT FEE
i
P i„` Invoice
I'tli��ic ,SitPcryr
l�rc�:fE'ence
Date Invoice
4501 Singer Ct., Ste, 180, Chantilly, VA 20151
866 -866 -2324 T 703 -961 -0113 F 4/22/2009 05 -1204
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46038 Carmel, IN 46038
P.O. No. Terms Due Date Rep
Due on receipt 4/22/2009 Mi
Description Quantity U/M Rate Amount
I I- 3609- CF0 /CMO Workshops 50.00 50.00
Fishers, IN Chief David I- laboush
Non- Taxable 0.00% 0.00
Payments /Credits $0.00
Tota I 550.00
Thank you for your business! Balance Due
$50.00
Visit our website for more information on our programs and upcoming workshops events in your area!
www.publicsafetyexcellence.org
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))
05 -1204 $50.00
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
Center for Public Safety Excellence
IN SUM OF
4501 Singer Court, #180
Chantilly, VA 20151
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 05 -1204 43- 570.04 $50.00 I 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
MAY 11 Z009
r
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund