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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