HomeMy WebLinkAbout233776 06/18/14 ♦y o�._4QgyF .
v/ �. CITY OF CARMEL, INDIANA VENDOR: 368321
= CHECKAMOUNT: $*******750.00*
.1z ® ONE CIVIC SQUARE _ INDIANAPOLIS EMS
ja CARMEL, INDIANA 46032 3930 GEORGETOWN ROAD CHECK NUMBER: 233776
,,,ETON� INDIANAPOLIS IN 46254 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 750.00 EXTERNAL INSTRUCT FEE
INDIANAPOLIS INVOICE
F*EMS-
Eskenazi Health - IEMS
3930 Georgetown Road
Indianapolis IN.46254 DATE June 2,2014
317.630.6563
Bill To: Sgt.Ryan Meyer
Carmel Police Department
Make checks payable to: Indianapolis EMS
Instructor Date Payment Terms
Megan Soultz June 10, 2014-Oct 7, 2014 Upon Receipt
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Law Enforcement EMT Basic Course $750.00 $750.00
SUBTOTAL $ 750.00
SALES TAX 0%
TOTAL DUE $ 750.00
For Office Use Only:
Date Paid Cash Money Order Check# Rec'd by: Amt.
VOUCHER NO. WARRANT NO.
Indianapolis EMS ALLOWED 20
Eskenazi Health - IEMS
IN SUM OF$
3930 Georgetown Road
Indianapolis, IN 46254
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-570.04 $750.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, June 12, 2014
Major
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))
06/02/14 Law Enforcement EMT Basic Course $750.00
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