HomeMy WebLinkAbout216369 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
q ` ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELL��yy��
CARMEL, INDIANA 46032 4501 SINGER COURT#180 CHECK AMOUNT: $2,025.00
+� CHANTILLY VA 20151
CHECK NUMBER: 216369
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 24419 2 , 025 . 00 REGISTRATION FEES
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Snyder, Denise W
From:
Sent: info @publicsafetyexcellence.®ra
To: Tuesday, January 08, 2013 9:11 AM
Subject: Snyder, Denise W
Purchase Confirmation No. 009570 (Denise Snyder)
Dear Denise Snyder,
Thank you for your purchase I
For your records, here is a summary of your purchase from The
Center For Public Safety Excellence.
Date/Time: 1/8/2013 9:07 AM
Purchased By:
Denise Snyder
Customer ID: 010520
(Organization: Carmel)
(317) 571-2600
dsn der carmel.in. ov
Your confirmation t
on number is: 009570 Please keep this number for any references.
Shopping cart Items
2013 Excellence conference
Main Registration-
9 on Badge Name:Adam Harrington Amount Quantity
Event
Total
$675.00 1
2013 Excellence conference $675.00
Main Registration-Badge Name:Denise Snyder
Event
$675.00 1
2013 Excellence conference $675.00
Main Registration-Badge Name:Matthew Hoffman
Event
$675.00 1
$675.00
Subtotal $2,025.00
Taxes $0.00
Shipping $0.00
Invoice Total $2,025.00
Grand Total $2,025.00
Payment $0.00
Shipping& Billing Information Order Balance
$2,025.00
Billing Address:
Denise Snyder
2 Civic Square
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Carmel IN 46032
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prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
Registration Fees $2,025.00
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF $
4501 Singer Court, #180
Chantilly, VA 20151
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$2,025.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members
24419 I I 43-570.04 I $2,025.00 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
JJ;
which charge is made were ordered and I
received except
JAN 14 2013
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Fire Chief j
Title i
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Cost distribution ledger classification if
claim paid motor vehicle highway fund