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Home My WebLink About258696 05/13/16 CITY OF CARMEL, INDIANA VENDOR: 307600 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******120.00* r. ?� CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 258696 9y�TON�° 200 WEST WASHINGTON ROOM 212 CHECK DATE: 05/13/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 16ISDT-1649 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1650 40.00 TRAINING SEMINARS 210 4357000 16ISDT-1651 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 TREASURER OF STATE INDIANA STATE BUDGET AGENCY IN SUM OF$ 200 WEST WASHINGTON ROOM 212 INDIANAPOLIS, IN 46204 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 161SDT-1649 43-570.00 $40.00 1 hereby certify that the attached invoice(s), or 210 210 161SDT-1650 43-570.00 $40.00 bill(s) is (are)true and correct and that the 210 210 materials or services itemized thereon for 161SDT-1651 I 43-570.00 I $40.00 210 210 which charge is made were ordered and received except Thursday, May 05, 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)) 04/29/16 161SDT-1649 breath test re-cert $40.00 210 210 04/29/16 161SDT-1650 breath test re-cert $40.00 210 210 04/29/16 161SDT-1651 breath test re-cert $40.00 210 210 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-1649 Invoice Date: April 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS David Kinyon $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-1650 Invoice Date: April 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Daniel Matthews $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-1651 Invoice Date: April 29, 2016 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Ryan Meyer $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS