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Home My WebLink About258053 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 307600 j ® 1 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******360.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 258053 9M��oN 200 WEST WASHINGTON ROOM 212 CHECK DATE: 04/26/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 16ISDT-1246 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1247 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1248 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1249 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1250 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1251 40.00 TRAINING SEMINARS 210 4357000 161SDT-1252 40.00 TRAINING SEMINARS 210 4357000 161SDT-1253 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1254 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 TREASURER OF STATE INDIANA STATE BUDGET AGENCY IN SUM OF$ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $360.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 43-570.00 I $360.00 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 Monday,April 18, 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)) 04/08/16 0 9 x officer breath test re cert $360.00 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. 16th St. Indianapolis, IN 46202 Invoice Number: 161SDT-1248 Invoice Date: April 8, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS John Govin $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-1247 Invoice Date: April 8, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Charles Driver $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-1252 Invoice Date:.April 8, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Brian Schmidt $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-1253 Invoice Date: April 8, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Richard Thomas $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-1254 Invoice Date: April 8, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Travis Tilson $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 -RETAIN THIS PORTION FOR YOUR RECORDS