221453 07/02/2013i
*f CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELL��yy��
!*. Q � CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 4501 SINGER COURT#180
M o� CHANTILLY VA 20151 CHECK NUMBER: 221453
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 05-7585 90 . 00 SPECIAL PROJECTS
Center for Public Safety Excellence, Inc. Invoice
Center F., 4501 Singer Court, Suite 180
v, nvoice- *
�-*�' "2,'A-
Public Safety Chantilly,VA 20151-1734
06/20/2013 05-7585
Excellence (866)866-2324
Net 30 Days 07/20/2013
Carmel Fire Department
2 Civic Square
Carmel,IN 46038
�OlEri
$90.00
Please detach top portion and retum with vour payment. - -
------ --------- ---
21650
:Ac ivi
s.
-UC
•Awards Ceremony 2 45.00 90.00
•Denise Snyder&Matthew Hoffman
To make your payment by credit card,please call our main office at
Total ;
1-866-866-2324 and ask for Jessica. Thank you.
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))
05-7585 Tickets for Awards Banquet $90.00
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
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 05-7585 I 43-590.00 I $90.00 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
1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund