211247 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
`4 ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLENC
CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK AMOUNT: $1,950.00
".? CHANTILLY VA 20151
CHECK NUMBER: 211247
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1, 950 . 00 EXTERNAL INSTRUCT FEE
Snyder, Denise W
From: info @publicsafetyexceIlence.org
Sent: Tuesday, July 17, 2012 11:12 AM
To: Snyder, Denise W
Subject: Purchase Confirmation No. 004060 (Denise Snyder)
Dear Denise Snyder,
Thank you for your purchase!
For your records, here is a summary of your purchase from The Center For Public Safety Excellence.
Date/Time: 7/17/2012 11:11 AM
Purchased By:
Denise Snyder
Customer ID: 010520
(Organization: Carmel)
(317) 571-2600
dsnyder(&carmel.in.2ov
Your confirmation number is: 004060 Please keep this number for any references.
Shopping Cart Items Amount Quantity Total
Data Analysis&Presentation Using Excel-Vista,CA
Main Registration-Badge Name:Adam Harrington $650.00 1 $650.00
Event - - - --- -
Data Analysis&Presentation Using Excel-Vista,CA
Main Registration-Badge Name:Denise Snyder $650.00 1 $650.00
Event
Data Analysis&Presentation Using Excel-Vista,CA
Main Registration-Badge Name:Matthew Hoffman $650.00 1 $650.00
Event
Subtotal $1950.00
Taxes $0.00
Shipping $0.00
Invoice Total $1950.00
Grand Total $1950.00
Payment $0.00
Order Balance $1950.00
Shipping& Billing Information
Billing Address:
Denise Snyder
2 Civic Square
Carmel fN 46032
i
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))
$1,950.00
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
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
2 8 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund