The URL can be used to link to this page

Home My WebLink About257323 04/05/16 y u CITY OF CARMEL, INDIANA VENDOR: 307600 4/ ® 4I ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 257323 200 WEST WASHINGTON ROOM 212 CHECK DATE: 04/05/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 161SDT-0521 1,000.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. TREASURER OF STATE ALLOWED 20 INDIANA STATE BUDGET AGENCY IN SUM OF$ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $1,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police cza-, C-L PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 161SDT-0521 I 43-570.00 I $1,000.00 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 Tuesday, March 15, 2016 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)) 03/04/16 161SDT-0521 breath test re-cert $1,000.00 1110 210 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 INVOICE Indiana Department of Toxicology 550 W. 16`h St. Indianapolis, IN 46202 Invoice Number: 161SDT-0633 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Shane VanNatter $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-0634 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Kari White $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-0635 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Chad Wiegman $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-0628 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Michael 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-0629 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Trevor Renforth $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-0630 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS James Semester $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-0631 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Troy Smith $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-0632 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Donald Snow $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-0622 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Zachery Hasty $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-0623 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS David Henry $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-0624 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Brett Keith $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-0625 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Sarah Livingston $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-0626 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Michael Mabie $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-0627 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Brian Martin $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-0523 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea - BTS Christopher Bay $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-0618 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Chad Amos $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-0619 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Zachary Batic $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-0620 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Timothy Byrne $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-0621 Invoice Date: March 11, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Steven Cash II $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-0517 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Edward Gauthier $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-0518 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS William Haymaker $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-0519 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Nathaniel Hill $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-0520 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Bryan Hood $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-0521 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Greg Loveall $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-0522 Invoice Date: March 4, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Adam Theis $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------ RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0633 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PURTIUN WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0634 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/india na/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0635 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46264 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind iana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0628 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0629 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 KtIUKN IHIJ FUKI IUN WI IN FAY IVItNI Make Checks Payable To: Invoice Number: 161SDT-0630 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due:$40.00 Indianapolis, IN.,46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0631 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0632 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https:Hwww.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0622 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Kt I UKN IN VJ NUK I JUN VVI IN FAY IVItN I Make Checks Payable To: Invoice Number: 161SDT-0623 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0624 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind iana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0625 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind iana/Payment/AccountLookup/1006002242 r%Li unw inia rvni wiv vviin rmiivi—i Make Checks Payable To: Invoice Number: 161SDT-0626 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payinsov.com/ind iana/Payment/AccountLookup/1006002242 KtIUKN IHIJNUKIIUNWIIhFAYIMNI Make Checks Payable To: Invoice Number: 161SDT-0627 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind iana/Payment/AccountLookup/1006002242 RETURN THIS FUR IIUN WIIH PAYIVIENI Make Checks Payable To: Invoice Number: 161SDT-0523 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis,IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Kt I UKIV I rI IJ rUK I IUN VVI IN rHT IV]tIV l Make Checks Payable To: Invoice Number: 161SDT-0618 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0619 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0620 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date:April 11, 2016 ROOM 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0621 Treasurer of State Invoice Date: March 11, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 11, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind iana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0517 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 161SDT-0518 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0519 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RL I Univ inio rvni wiv—ni—ivi—i —� Make Checks Payable To: Invoice Number: 161SDT-0520 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 n� �niv imo rvniivw vviinr �. Make Checks Payable To: Invoice Number: 161SDT-0521 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 Make Checks Payable To: Invoice Number: 161SDT-0522 Treasurer of State Invoice Date: March 4, 2016 Remit To: Indiana State Budget Agency Vendor: Carmel Police Department 200 West Washington Street Due Date: April 4, 2016 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 March 14,2016 INVOICE Breath Test Re-Certification Edward Gauthier 16ISDT-0517 Brett Keith 16ISDT-0624 William Haymaker -0518 Sarah Livingston -0625 Nathaniel Hill -0519 Michael Mabie -0626 Bryan Hood -0520 Brian Martin -0627 Gregg Loveall -0521 Michael Miller -0628 Adam Theis -0522 Trevor Renforth -0629 Christopher Bay -0523 James Semester -0630 Chad Amos -0618 Troy Smith -0631 Zachary Batic -0619 Donald Snow -0632 Timothy Byrne -0620 Shane VanNatter -0633 Steven Cash -0621 Kari White -0634 Zachery Hasty -0622 Chad Wiegman -0635 David Henry -0623 TOTAL AMOUNT DUE: $1,000.00 Please make payment to: Treasurer of State Indiana State Budget Agency 200 W Washington, Room 212 Indianapolis, IN 46204