HomeMy WebLinkAbout256982 03/31/16 J�%� ""'F� CITY OF CARMEL, INDIANA VENDOR: 00352790
® ONE CIVIC SQUARE NORTHWESTERN UNIV CENTER FOR Pll�d�K AMOUNT: $*******950.00*
CHECK NUMBER: 256982
9� ,?a. CARMEL, INDIANA 46032 SAFETY CHECK DATE: 03/31/16
�, �. EV BOX 1409
iron�O EVANSTON IL 60204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33650 6967 950.00 TRAINING
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 6967 RADAR/LIDAR Instructor $950.00
1110 210
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
NORTHWESTERN UNIV CENTER FOR PUBLIC
SAFETY IN SUM OF$
PO BOX 1409
EVANSTON, IL 60204
$950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
33650 I 6967 I 43-570.00 I $950.00 1 hereby certify that the attached invoice(s), or
1110 210
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
i
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Northwestern-University
Center for Public.Safety
1801 Maple Avenue
Suite 1410
Evanston ,IL 6020.1
Carmel(IN)Police.Department.
3 Civic Square
Carmel. ,.IN 46032
INVOICE
Invoice Number 6967 -
Invoice Date 3/23/16
Purchase.Order.. 33650
# -.Client' . Ltem/Description Unit Price t2ty Amount
1 Zachery Hasty_ Fee(s). 956.60 1'00 950:00
CPS 110638 Traflic RADAR/L1DAR Instructor
Training
Session: Summer 2016
Course: PT-TRLIT060616-NUCPS
Start:: :6/6/16 .
Account: 5860136
Receipt# Date Amount Pay Type! Course. Paid By Refund- Ch Card. Total 950.00.
Total Payments: 'OnAccount.Given and OnAccount transfer payment transactions do not calculate into Tolat Paid. -
y Paid 0.00:
Due 950.00.
FEIN: 36-21678f7
r
Phone. Fax Email Web Site
800-323=4011 .847-491-5270 nucos@northwes.tern.edu northwestem.edu http://nucos.northWestdm.edu .
(c)2016 Xenegrade.Corp. All rights reserved. 060122.1111 Printed 3/28/16 9:57 AM
v
INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO:0031201.55 0020 m PURCHASE ORDER NUMBER
- city 01 , �u. armei
FEDERAL EXCISE TAX EXEMPT 33650_ .
ONE CIVIC.SQUARE' -35r6000972 THIS NUMBER MUST APPEAR ON INVOICES,AM
CARMEL,INDIANA 46032=2584 VOUCHER,DELIVERY MEMO;PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE .
FORM.APPROVED BY STATE BOARD OF ACCOUNTS.FOR CITY OF CARMEL'-1997, . .
PURCHASE.ORDER DATE DATE REQUIRED "REQUISITION NO. . VENDOR NO. DESCRIPTION.
1122/2016 00352790
NORTHWESTERN UNIV CENTER FOR PUBLIC Carmel Police
VENDOR SAFETY SHIP 3.Civic:5quare
PO BOX 1409. TO" Carmel, IN. 46032-
EVANS.TON, IL'.60204_ _.
CONFIRMATION -BLANKET : CONTRACT. PAYMENT TERMS FREIGHT
QUANTITY._ UNIT.OF MEASURE `. DESCRIPTION UNIT PRICE .` EXTENSION."
Department:, .1110 Account:. 43-570:00. . -: : Fund: 210 Contin ngIE—uc_at on
1 Each training. $950.00, $950.00::
Sub Total $950.00
Send Invoice To:
Carmel Police Zach Hasty LIDAR/RADAR Instpctor training 6/.6-6h1;06i.6 irr Evanston,IL
3 Civic Square. : ,
Carmel;IN 46032-
PLEASE INVOLCE'IN'DUPLICATE
DEPARTMENT -, ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT.
PAYMENT $950.0.0
SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A' .
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED_BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. TH�PPR,OPRIATION UFFICIENT TO PAY.FOR THE ABOVE ORDER.
'PURCHASE ORD.E,R NUMBER MUST APPEAR ON ALL SHIPPING LABE �
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 . RED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDS /
TITLE
CONTROL NO. 33650 CLERK-TREASURER