243592 03/24/15 q� CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $"`"'•600.00•
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 243592
200 WEST WASHINGTON ROOM 212 CHECK DATE: 03/24/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ISDT-0010 300.00 TRAINING SEMINARS
210 4357000 ISDT-0022 300.00 TRAINING SEMINARS
INVOICE
Indiana Department of Toxicology
550 W. 16"St.
Indianapolis, IN 46202
Invoice Number: ISDT-0010
Invoice Date: March 12, 2015
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Lucas Gossett $300.00 $300.00
Terms: NET 30 DAYS PAY THIS AMOUNT $300.00
RETAIN THIS PORTION FOR YOUR RECORDS
INVOICE
Indiana Department of Toxicology
550 W. 16"St.
Indianapolis, IN 46202
Invoice Number: ISDT-0022
Invoice Date: March 12, 2015
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS James Morris $300.00 $300.00
Terms: NET 30 DAYS PAY THIS AMOUNT $300.00
RETAIN THIS PORTION FOR YOUR RECORDS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Treasurer of State
Indiana State Budget Agency
j IN SUM OF $
200 West Washington Street, Room 212
Indianapolis, IN 46204
$600.00 j
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
210 ISDT-0010 -570.00 $300.00
I hereby certify that the attached invoice(s), or
�
bill(s) is (are)true and correct and that the
210 ISDT-0022 -570.00 $300.00
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Thursday, March 19, 2015
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))
03/12/15 ISDT-0010 Breath Test Certification $300.00
03/12/15 ISDT-0022 Breath Test Certification $300.00
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