209649 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $285.00
�.o CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 209649
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 153613 285.00 EXTERNAL INSTRUCT FEE
Public Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number' 153613
www.patc.com Date 5/22/12
To: Hamilton /Boone County Drug Task Force Phone: 317 571 -2522
3 Civic Square Fax: 317 571 -2725
Carmel, IN 46032 Email: mdoan @carmel.in.gov
Attn: Marie Doan
Attendees Seminar Information
Eric Adams Supervision, Leadership Officer Discipline
9/5/2012 through 9/7/2012
Seminar ID 10835
Indianapolis, IN
Dolan, Harry
Financial Information
Please Return One Copy of this Invoice with Your Payment
Payment Method invoice Seminar Fee $285.00
Payment Number Number of Attendees 1
PO
Total Fees $285.00
Net due upon receipt. Thank You! Less Adjustments
Amount Paid:
Total Due: $285.00
If the Total Due above reflects a credit, please keep this for your records.
Federal 113435:1907871 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
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 153613 43- 570.04 $285.00
I hereby certify that the attached invoice(s), or
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
Friday, May 25, 2012
Major
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))
05/22/12 153613 $285.00
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