Loading...
HomeMy WebLinkAbout209649 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