HomeMy WebLinkAbout258552 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $********40.00*
s. Via: CARMEL, INDIANA 46032 IN STATE BUDGET AGENCY CHECK NUMBER: 258552
•s„iTON�` 200 W WASHINGTON ST,RM 212 CHECK DATE: 05/10/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 161SDT-1438 40.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
TREASURER OF STATE
IN SUM OF$
INDIANA STATE BUDGET AGENCY
200 WEST WASHINGTON ROOM 212
INDIANAPOLIS, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
16ISDT-1439 43-570.00 $40.00 1 hereby certify that the attached invoice(s), or
210 210
161SDT-1438 43-570.00 $40.00 bill(s)is(are)true and correct and that the
210 210 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 29, 2016
-, �_ Z Xe--�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Indiana Department of Toxicology
550 W. 16`h St.
Indianapolis, IN 46202
Invoice Number: 161SDT-1438
Invoice Date: April 22, 2016
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS James Grose $40.00 $40.00
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
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