HomeMy WebLinkAbout228680 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032 5235 DECATUR BLVD
INDIANAPOLIS IN 46241
CHECK NUMBER: 228680
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 173401 275 . 00 EXTERNAL INSTRUCT FEE
1120 4357004 173402 285 . 00 EXTERNAL INSTRUCT FEE
Public Agency Training Council y
5235 Decatur Blvd ,
Indianapolis, Indiana 46241
(317) 821-5085 (800) 365-0119 Number 173401
www.patc.com Date'' 1/9/14
To: Carmel Fire Department Phone: 317-431-0496
2 Civic Square Fax: 317-571-2615
Carmel, IN 46032 Email:tkeaton495@hotmail.com
Attn: Denise Snyder
Attendees . Seminar Information
Tony Keaton Fire and Arson Investigation: Writing & Defending Your Expert Report
2/4/2014 through 2/5/2014
Seminar ID#: 12081
Marietta, GA
Riggs, Steve
Financial Information~
Please Return One Copy of this Invoice with Your Payment
Payment Method Invoice Seminar Fee $275.00
Payment Number'
, ' Num
ber:;of Attendees, 1
PO #
Total.Fees $275.00
Less:Adjustments
Net due upon receipt. Thank You!
Amount Paid:.
Total Due: $275.00
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
*115
Public Agency Training CouncilOW
1
5235 Decatur Blvd
Indianapolis, Indiana 46241
Number 173402
(317) 821-5085 (800) 365-0119
www.patc.com Date'': 1/9/14
To: Carmel Fire Department Phone: 317-431-0496
2 Civic Square Fax: 317-571-2615
Carmel, IN 46032 Email:tkeaton495@hotmail.com
Attn: Denise Snyder
AttendeesSeminar Information
Tony Keaton Arson Case Management
6/23/2014 through 6/25/2014
Seminar ID#: 12035
Indianapolis, IN
Riggs, Steve
Financial Information
Please Return One Copy of this Invoice with Your Payment;:
Payment Method_ Invoice Seminar.Fee : $285.00
Payment Number Number of Attendees 1
PO4
Total Fees $285.00 !
Net due upon "receipt. Thank You! Less Adjustments
Amount Paid:.
Total Due: $285.00
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.
Public Agency Training Council ALLOWED 20
IN SUM OF $
5235 Decatur Blvd.,
Indianapolis, IN 46241
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 173402 43-570.04 $285.00 1 hereby certify that the attached invoice(s), or
1120 173401 43-570.04 $275.00 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
IZ 1 2014
Aye f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
rescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
/hom, 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))
173402 Keaton- Indy $285.00
173401 Keaton -GA $275.00
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