222124 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK AMOUNT: $780.00
a� INDIANAPOLIS IN 46241 CHECK NUMBER: 222124
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 167591 780 . 00 EXTERNAL INSTRUCT FEE
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Public Agency Training Council
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821-5085 (800) 365-0119 Number':,' 167591
www.patc.com Date.* 7/9/13
To: Carmel Fire Department Phone: 317-571-2600
2 Civic Square Fax: 317-571-2615
Carmel, IN 46032 Email: dsnyder@carmel.in.gov
Attn: Denise Snyder
AtlAttendees; Seminar 1n for rmatibn.
Bruce Knott Fire and Arson Fatality Fire Scene Investigation
Jason Reecer 8/5/2013 through 8/6/2013
Kevin Stindle Seminar ID#: 11634
Indianapolis, IN
Schaefer, Vickie
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Net due upon receipt. Thank You!
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$780.00
If the Total Due above reflects a credit, please keep this for your records.
Federal ID #35-1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information@patc.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Agency Training Council
IN SUM OF $
5235 Decatur Blvd.,
Indianapolis, IN 46241
$780.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 167591 ( 43-570.04 I $780.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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
Nhom, 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))
167591 $780.00
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