HomeMy WebLinkAbout302070 08/22/16 J,!``4q,,f. CITY OF CARMEL, INDIANA VENDOR: 00350975
® ONE CIVIC SQUARE CALIBRE PRESS INC CHECK AMOUNT: $*******249.00*
9. =a CARMEL, INDIANA 46032 PO BOX 3476 CHECK NUMBER: 302070
M��TpN�O' GLEN ELLYN IL 60138 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 41589 249.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CALIBRE PRESS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3476 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,when;performed,dates service
GLEN ELLYN, IL 60138 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$249.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
41589 43-570.00 $249.00 1 hereby certify that the attached invoice(s),or 8/9/16 41589 The Ultimate FTO-S.Morrow $249.00
1110 210 �J 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
Wednesday,
August 10,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Calibre Press Invoice..
Registrationgust 9,2016
Date:Au
Invoice: 41589
Calibre Press
P.O. Box 3476
Glen,Ellyn IL, 60138
Bill To:
Carmel Police°Department
M4jor.Lee.Goodman
3 Civic Square
Carmel,IN_.
lgoodman@carnieLin.gov
Event.&Attendee Quantity Per Unite : Sub total
The Ultimate FM (Indianapolis; IN)[08-15=2016]:
Scott Morrow
1
249, $249.00
Total: .. . . $249:00.
A
mount Paid: $0:00 :. . ..
. Total due .$249.00 .
Please send this invoice with payment attached.to the
address above,:or use thePayr ' nt.link below. Payment
mu§t-be receivedwithin.48;hours of event date
*Cancellation and fullrefund:will be honored until two
weeks prior to.the seminar.
Click Here To- Pay.- Online
Pagel/1