HomeMy WebLinkAbout227820 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 227820
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 172715 550 . 00 EXTERNAL INSTRUCT FEE
Public Agency Training Council � P
5235 Decatur Blvd
Indianapolis, Indiana 46241w
(317) 821-5085 (800) 365-0119 Number , 172715
www.patc.com Date,' 12/13/13
To: Carmel Fire Department Phone: 317-571-2600
2 Civic Square Fax:317-571-2615
Carmel, IN 46032 Email:tkeaton495@hotmail.com
Attn: Denise Snyder
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Tony Keaton Arson Scene Search
Jim Foster 1/8/2014 through 1/9/2014
Seminar ID#: 12110
Indianapolis, IN
Riggs, Steve
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Notal-Frees $550.00
, MLess Adjustments
Net due upon receipt. Thank You! WL
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TotalD'ue $550.00 .
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. WARRATNRA TN NOS
ALLOWED 20
Public Agency Training Council
IN SUM OF $
5235 Decatur Blvd.,
Indianapolis, IN 46241
Or $550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 172715 I 43-570.04 I $550.00 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
.A N -6
c a
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))
172715 $550.00
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