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
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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
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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