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HomeMy WebLinkAbout257392 04/08/16 1 Coq CITY OF CARMEL, INDIANA VENDOR: 307600 ® ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $r.aa«r+160.00' s. =q CARMEL, INDIANA 46032 INDIANA STATE BUDGET.AGENCY CHECK NUMBER: 257392 200 WEST WASHINGTON ROOM 212 CHECK DATE: 04/08/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 161SDT-0428 40.00 TRAINING SEMINARS 210 4357000 161SDT-0427 40.00 TRAINING SEMINARS 210 4357000 16ISDT-0429 40.00 TRAINING SEMINARS 210 4357000 161SDT-0430 40.00 TRAINING SEMINARS INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: 161SDT-0427 Invoice Date: February 25, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Christopher Dunlap $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-0428 Invoice Date: February 25, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Anna Flaming $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-0429 Invoice Date: February 25, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Robert Harris $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-0430 Invoice Date: February 25, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Jonathan Rice $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. ALLOWED 20 TREASURER OF STATE INDIANA STATE BUDGET AGENCY IN SUM OF $ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 161SDT-0428 43-570.00 $40.00 1 hereby certify that the attached invoice(s), or 1110 210 161SDT-0429 43-570.00 $40.00 bill(s) is(are)true and correct and that the 1110 210 161SDT-0430 43-570.00 $40.00 materials or services itemized thereon for 1110 210 which charge is made were ordered and 161SDT-0427 43-570.00 $40.00 1110 210 received except Tuesday, March 01, 2016 s/ Cost distribution ledger classification if claim paid motor vehicle highway fund