219263 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
` ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLEl,I�
` too CARMEL, INDIANA 46032 4501 SINGER COURT#180 -CHECK AMOUNT: $400.00
CHANTILLY VA 20151
CHECK NUMBER: 219263
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 05-7214 400 . 00 EXTERNAL INSTRUCT FEE
Center for Public Safety Excellence, Inc.
Invoice
("'enter fn" 4501 Singer Court, Suite 180
44 Public Safety Chantilly,VA 20151-1734 Date Invoice#
�P 04/10/2013 05-7214
Excellence (866)866-2324
Terms Due Date
Net 30 Days 05/10/2013
Bill To
Cannel Fire Department
2 Civic Square
Carmel, IN 46038
Amount Due Enclosed
$400.00
Please detach top portion and_retum with your payment
Order#
17280
Activity Quantity Rate Amount
•CFAI Web-based Peer Assessor Workshop-April 1 400.00 400.00
•Denise Snyder
` I
To make your payment by credit card,please call our main office at Total $400.00
1-866-866-2324 and ask for Jessica. Thank you.
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))
05-7214 $400.00
I 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
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 05-7214 I 43-570.04 I $400.00 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
APR 22 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund