209311 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $1,100.00
CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 209311
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 153256 1,100.00 EXTERNAL INSTRUCT FEE
Public Agency Training Council Q
5235 Decatur Blvd` t
Indianapolis, Indiana 46241 Number 153256
(317) 821 -5085 (800) 365 -0119
www.patc.com Date 5/11/12
To: Carmel Fire Department Phone: 317-571-2600
2 Civic Square Fax: 317 571 -2615
Carmel, IN 46032 Email: dsnyder @carmel.in.gov
Attn: Denise Snyder
Attendees Seminar Information
Jason Reecer Hands -On Electrical Fire and Arson Investigation
Jim Foster 6/11/2012 through 6/13/2012
Anthony Keaton Seminar ID 10735
Kevin Stindle Indianapolis, IN
Instructors, Multiple
Financial Information
Please Return One Copy of this Invoice with Your Payment
Payment Method invoice Seminar fee $275.00
Payment Number, Number of Attendees 4
PO
Total Fees $1,100.00
Net due upon receipt. Thank You! Less Adjustments
Amount Paid:
Total Due: $1,100.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Agency Training Council
IN SUM OF
5235 Decatur Blvd.,
Indianapolis, IN 46241
$1,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 153256 43- 570.04 I $1,100.00 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
MAY Zi 2012
7 y„S d r t y
Fire Chief
Title
Cost distribution ledger classification if
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))
153256 $1,100.00
1 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