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Home My WebLink About257036 03/31/16 oQ�p CITY OF CARMEL, INDIANA VENDOR: 307600 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******560.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 257036 200 WEST WASHINGTON ROOM 212 CHECK DATE: 03/31/16 �toN INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 16ISDT-0760 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0761 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0763 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0764 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0765 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0766 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0767 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0768 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0769 40.00 TRAINING SEMINARS 210 - 4357000 16ISDT-0770 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0771 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0772 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0773 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0774 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 TREASURER OF STATE INDIANA STATE BUDGET AGENCY IN SUM OF$ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $560.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 161SDT-0773 43-570.00 $40.00 1 hereby certify that the attached invoice(s), or 1110 210 161SDT-0771 43-570.00 $40.00 bills) is(are)true and correct and that the 1110 210 materials or services itemized thereon for 161SDT-0763 43-570.00 $40.00 1110 210 which charge is made were ordered and 161SDT-0764 43-570.00 $40.00 received except 1110 210 161SDT-0766 43-570.00 $40.00 1110 210 161SDT-0765 43-570.00 $40.00 1110 210 161SDT-0770 43-570.00 $40.00 1110 210 Monday, March 28, 2016 161SDT-0769 43-570.00 $40.00 1110 210 161SDT-0760 43-570.00 $40.00 1110 210 161SDT-0767 43-570.00 $40.00 1110 210 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 161SDT-0773 $40.00 1110 210 03/28/16 161SDT-0771 $40.00 1110 210 03/28/16 161SDT-0763 $40.00 1110 210 03/28/16 161SDT-0764 $40.00 1110 210 03/28/16 161SDT-0766 $40.00 1110 210 03/28/16 161SDT-0765 $40.00 1110 210 03/28/16 161SDT-0770 $40.00 1110 210 03/28/16 161SDT-0769 $40.00 1110 210 03/28/16 161SDT-0760 $40.00 1110 210 03/28/16 161SDT-0767 $40.00 1110 210 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. TREASURER OF STATE ALLOWED 20 INDIANA STATE BUDGET AGENCY IN SUM OF$ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $560.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 161SDT-0768 43-570.00 $40.00 1110 210 161SDT-0772 43-570.00 $40.00 1110 210 161SDT-0774 43-570.00 $40.00 1110 210 161SDT-0761 43-570.00 $40.00 1110 210 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 161SDT-0768 $40.00 1110 210 03/28/16 161SDT-0772 $40.00 1110 210 03/28/16 161SDT-0774 $40.00 1110 210 03/28/16 161SDT-0761 Breath Test Recertifications $40.00 1110 210 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 INVOICE Indiana Department of Toxicology 550 W. 16`h St. Indianapolis, IN 46202 Invoice Number: 161SDT-0765 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Mark Paris $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16`'St. Indianapolis, IN 46202 Invoice Number: 161SDT-0766 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Scott Long $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: 1615DT-0767 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Scott Morrow $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: 161SDT-0761 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Ryan Jellison $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: 161SDT-0770 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Darin Troyer $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: 16ISDT-0769 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Andrew Gerdt $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: 161SDT-0768 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Charles Harting $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: 161SDT-0772 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Brady Myers $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: 161SDT-0774 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Dwight Frost $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: 161SDT-0773 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Adam Miller $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: 161SDT-0760 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Wendy Bodenhorn $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS - -------------------------------------------------------------------------------------------------------------------------------- INVOICE Indiana Department of Toxicology 550 W. 16`h St. Indianapolis, IN 46202 Invoice Number: 161SDT-0763 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Charles Fisher $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: 161SDT-0771 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Shane Collins $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS -------------------------------------------------------------------------------------------------------------------------- INVOICE Indiana Department of Toxicology 550 W. 16th St. Indianapolis, IN 46202 Invoice Number: 161SDT-0764 Invoice Date: March 22, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Aaron Leach $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS