HomeMy WebLinkAbout213151 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 213151
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 157224 275 . 00 EXTERNAL INSTRUCT FEE
Public Agency Training Council =-
pt
5235 Decatur Blvd .
Indianapolis, Indiana 46241
(317) 821-5085 (800) 365-0119 Number. 157224
www.patc.com Date 9118/12
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
Lucas Ray Hands-On Electrical Fire and Arson Investigation
10/1/2012 through 10/3/2012
Seminar ID#: 10982
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 1
PO #
Total Fees $275.00
Less Adjustments
Net due upon receipt. Thank You!
Amount Paid:
Total Due: $275.00
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
Prescribed by Slate Board of Accounts City Fonn No.201 (Rev.1995)
ACCOUN I'S PAYABLE VOUCHER
CITY OF CARMEL
An invoice or Lill to i)e properly itemized n/ust slio�v: Lind of service,where per on-nod, dates service rendered, by
Vdhom, r ales per day, n[;I1`IbCI-Of hola'F,, Mir Off Hour, number of units, price pel"Ulllt, CtC.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
157224 $275.00
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 1\10. VVARRAN-r NO.
--- -- - - __ ALLOWED 20
Public Agency Training Council
IN SUM OF $
5235 Decatur Blvd., - ---- - - — -
Indianapolis, IN 46241 -- -- -------
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 157224 I 43-570.04 I $275.00 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
SEP 2 4 2012
/ ":'
1 e V t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund