170779 04/16/2009 a F CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
0 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELL��NN��
CARMEL INDIANA 46032 4501 SINGER COURT #180
CHECK AMOUNT: $1,950.00
CHANTILLY VA 20151
CHECK NUMBER: 170779
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AM OUNT DESCRIPTION
1120 4357004 05 -1170 1,950..00 EXTERNAL INSTRUCT FEE
Invoice
Excellence
Date Invoice
4501 Singer Ct,, Ste. 180, Chantilly, VA 20151 4/l/2009 05-1170
866-866-2324 1' 703-961-0113 F
Bill To Ship To
Cu_rinc Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Cannel- IN 46038 Carmel. IN 46038
P.O. No, Terms -Due Date Rep
Due on receipt 4/1/2009 MIJ
Description Quantity Ulm Rate Amount
Self'Assessment Workshop 3 495.00 E485-00
I
Stanckirds ol'Cover Workshop 3 155.00 465.00
llr(m nshLlr_g Territory Workshops Richard DeCrastos,
Dav I laboush, Jan I lope
Nu ['as a b I c 0.00% 0.00
f i
Payments/Credits $0.00
Total $1,950.00
hank you [01 Your business! Balance Due $1,950.00
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 -1170 Accreditation Class $1,950.00
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
$1,950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 05 -1170 43- 570.04 $1,950.00 1 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
APP 13 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund