HomeMy WebLinkAbout221923 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362650 Page 1 of 1
` ONE CIVIC SQUARE CENTER FOR PUBLIC SAFETY EXCELLENC
CARMEL, INDIANA 46032 4501 SINGER COURT#180 CFIECK AMOUNT: $170.00
CHANTILLY VA 20151
«o„ CHECK NUMBER: 221923
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 170 . 00 SPECIAL PROJECTS
Snyder, Denise W
From: info @publicsafetyexcellence.org
Sent: Wednesday, July 03, 2013 3:30 PM
To: Snyder, Denise W
Subject: Purchase Confirmation No. 019290 (Denise Snyder)
Dear Denise Snyder,
Thank you for your purchase!
For your records, here is a summary of your purchase from Center For Public Safety Excellence.
Date/Time: 7/3/2013 3:26 PM
Purchase Submitted
Thank you. Your purchase has been submitted. Please reference the confirmation number below for this
purchase.
Your confirmation number is: 019290 Please keep this number for any references.
Billing Address Purchased By
Denise Snyder
2 Civic Square Denise Snyder
Carmel IN 46032 Customer ID: 010520
Indiana (Organization: Carmel)
(317) 571-2600 (317) 571-2600
dsnyderncarmel.in.gov dsnydergcarmel.in. ov
Items in Cart Payment
Shopping Cart Items Amount Quantity Total
Total: $170.00
2013 Annual Awards Ceremony
Main Registration-Badge Name.David Haboush
Fee Type:Guest Ticket $85.00 1 $85.00
Payment: $0.00
Event
Balance: $170.00
- Payment Method: Bill Me
2013 Annual Awards Ceremony
Main Registration-Badge Name Robert Hensley
Fee Type:Guest Ticket
$85.00 1 $85.00
Event
1
Current Purchases Amount $170.00
Taxes $0.00
Shipping $0.00
Current Purchases Total $170.00
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Center for Public Safety Excellence
IN SUM OF $
4501 Singer Court, #180
Chantilly, VA 20151
$170.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-590.00 I $170.00 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 JUL 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
$170.00
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