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Home My WebLink About257528 04/12/16 ,4qq j \lCITY OF CARMEL; INDIANA VENDOR: 307600 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: S*"*""**480.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 257528 200 WEST WASHINGTON ROOM 212 CHECK DATE: 04/12/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 161SDT-0951 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0952 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0953 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0954 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0955 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1097 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1098 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1099 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1100 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1101 40.00 TRAINING SEMINARS 210 4357000 16ISDT1102 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1103 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 $480.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 161SDT-1102V 43-570.00 $40.00 1 hereby certify that the attached invoice(s), or 1110 1 210 161SDT-1099 43-570.00 $40.00 bill(s) is(are)true and correct and that the 1110210 materials or services itemized thereon for 161SDT-1100 43-570.00 $40.00 1110 210 which charge is made were ordered and 161SDT-1101 43-570.00 $40.00 received except 1110 210 161SDT-1103 43-570.00 $40.00 1110 210 161SDT-0952 43-570.00 $40.00 1110 210 161SDT-1097 43-570.00 $40.00 1110 210 Monday, April 04, 2016 161SDT-1098 9f 43-570.00 $40.00 ' 1110 210 161SDT-0953 T 43-570.00 $40.00 1110 210 161S 54 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)) 04/04/16 161SDT-1102 $40.00 1110 210 04/04/16 161SDT-1099 $40.00 1110 210 04/04/16 161SDT-1100 $40.00 1110 210 04/04/16 161SDT-1101 $40.00 1110 210 04/04/16 161SDT-1103 $40.00 1110 210 04/04/16 161SDT-0952 $40.00 1110 210 04/04/16 161SDT-1097 $40.00 1110 210 04/04/16 161SDT-1098 $40.00 1110 210 04/04/16 161SDT-0953 $40.00 1110 210 04/04/16 161SDT-0954 $40.00 1110 210 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TREASURER OF STATE INDIANA STATE BUDGET AGENCY IN SUM OF$ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $480.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, 161SDT-09551 43-570.00 $40.00 1110 210 161SDT-0951,/ 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)) 04/04/16 161SDT-0955 $40.00 1110 210 04/04/16 161SDT-0951 $40.00 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"St. Indianapolis, IN 46202 Invoice Number: 161SDT-0954 Invoice Date: March 28, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Jeffrey Sed berry $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-1097 Invoice Date: March 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS William Gilbert $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-1098 Invoice Date: March 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Blake Lytle $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-0951 Invoice Date: March 28, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Matthew Broadnax $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-0952 Invoice Date: March 28, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Willie Collins $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS U��U�`U� ^"� ��om°u� Indiana Department ofToxicology 550 W. 16~'51. Indianapolis, |04G2O2 Invoice Number: I61SDT-0953 Invoice Date: March ZD, 2OT6 Vendor: Carmel Police Department 3 Civic Square Carmel, |N46O32 - Qty Unit kern Desorption Unit Price Ext Price 1 ea BTS Michael Pitman $40.00 $40.00 Terms NET 3DDAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS U��U��U� oom ��*n"=o~ Indiana Department ofToxicology SSOVV. 16~'St. Indianapolis, |N462O2 invoice Number: 161SDT-1099 Invoice Date: March 29, 2O15 Vendor: Carmel Police Department 3 Civic Square Carmel, |N46O32 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Mary O'Brian $40.00 $40.00 Terms: NET 3ODAYS 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-1100 Invoice Date: March 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Cristhian Rodriguez $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-1101 Invoice Date: March 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Michael Rush $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS U��U�`U� nn~ ��o"�u. Indiana Department ofToxicology SSOVV. 16mSt. Indianapolis, |N46ZU2 Invoice Number: 1615DT'1103 Invoice Date: March 39, ZO16 Vendor: Carmel Police Department 3 Civic Square Carmel, lN46O32 Qty Unit 8enn Description Unit Price Ext Price 1 ea BTS Cody Barlow $40.00 $40.00 Terms: NET 3ODAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS U��U�-U� o"� ��vv�u. Indiana Department ofToxicology SSDVV. 1G~'St. Indianapolis, |N4G2OJ invoice Number: 161SDT'1102 Invoice Date: March 39^ 2O15 Vendor Carmel Police Department 3 Civic Square Carmel, |N46O33 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Timothy Zellers $40.00 $40.00 Terms: NET]ODAYS PAYTH\SAK4OUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS