216659 01/29/2013 �,,,f CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
` ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELL%CK AMOUNT: $2,025.00
�., �I CARMEL, INDIANA 46032 4501 SINGER COURT#180
`�� CHANTILLY VA 20151 CHECK NUMBER: 216659
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05-6734 2 , 025 . 00 EXTERNAL INSTRUCT FEE
Center for Public Safety Excellence,Inc. Invoice
Center f"` 4501 Singer Court,Suite 180 -
r Chanty,VA 20151-1734 Date Invoice
Pt>Public Safety Safety ill
01/16/2013 05-6734
Excellence (866)866-2324
Due DMe "
Net 30 Days i 02/15/2013
Bill To
r
i Carmel Fire Deoartment f
12 Civic Square I
I Carmel.IN 46038 1
'Amount Due Enclosed
I $2,025.001 1
Pie-- OP12Gh.tp rOrtSUO�aa�afetn�:xit�ucrpaSr,n;nr.' ____... ________
f :Order -:, ,I
i 13170
Activity Quantity Rate Amount
•2013 Excellence Conference March 4-7,2013 in Henderson NV 3 675.00 2,025.00
1 •David Mead,Chris Ryan&Joel Heavner
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To make your payment by credit card,please call our main office at = Total $2;025.00
1-866-866-2324 and ask for Jessica. Thank you.
)rescribed 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
vhom, 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))
05-6734 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF $
4501 Singer Court, #180
Chantilly, VA 20151
$2,025.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 05-6734 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
which charge is made were ordered and
received except
JAN 2 8 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund