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HomeMy WebLinkAbout230153 03/12/14 ` *f. CITY OF CARMEL, INDIANA VENDOR: 307600 ® i'r ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $******.120.00* ,. _ CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 230153 a�,_��.�`. 200 WEST WASHINGTON ROOM 212 CHECK DATE: 03/12/14 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 ISDT-4078 40.00 TRAINING SEMINARS 210 4357000 ISDT-4079 40.00 TRAINING SEMINARS 210 4357000 ISDT-4080 40.00 TRAINING SEMINARS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: ISDT-4078 Invoice Date: February 26, 2014 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS John Govin $40.00 $40.00 January 2014 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: ISDT-4078 Treasurer of State Invoice Date: February 26, 2014 Vendor: Carmel Police Department Due Date: March 26, 204 Amount Due:$40.00 Remit To: Indiana State Budget Agency 200 West Washington Street Room 212 Indianapolis, IN 46204 INVOICE Indiana Department of Toxicology 550 W. 16`'St. Indianapolis, IN 46202 Invoice Number: ISDT-4079 Invoice Date: February 26, 2014 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Christopher Dunlap $40.00 $40.00 January 2014 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: ISDT-4079 Treasurer of State Invoice Date: February 26, 2014 Vendor: Carmel Police Department Due Date: March 26, 204 Amount Due: $40.00 Remit To: Indiana State Budget Agency 200 West Washington Street Room 212 Indianapolis, IN 46204 INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: ISDT-4080 Invoice Date: February 26, 2014 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS James Semester $40.00 $40.00 January 2014 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: ISDT-4080 Treasurer of State Invoice Date: February 26, 2014 Vendor: Carmel Police Department Due Date: March 26, 204 Amount Due: $40.00 Remit To: Indiana State Budget Agency 200 West Washington Street Room 212 Indianapolis, IN 46204 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana State Budget Agency \(.�� IN SUM OF $ 00 West Washington Street, Room 212 Indianapolis, IN 46204 $120.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 4080 -570.00 $40.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 210 4079 -570.00 $40.00 materials or services itemized thereon for 210 4078 -570.00 $40.00 which charge is made were ordered and received except Wednesday, March 05, 2014 Chief of Police 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)) 02/26/14 4080 breath test recert-Semester $40.00 02/26/14 4079 breath test recert- Dunlap $40.00 02/26/14 4078 breath test recert-Govin $40.00 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