HomeMy WebLinkAbout310696 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 307600
8 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $****....80.00*
x ra CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 310696
200 WEST WASHINGTON ROOM CHECK DATE: 04/24/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 17ISDT-0439 80.00 TRAINING SEMINARS
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INVOICE
Indiana Department of Toxicology
Invoice Number: 171SDT-0439
Invoice Date: April 13,2017
Vendor: Carmel Police
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Lucas Gossett $40.00 $40.00
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
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RETURN THIS PORTION WITH PAYMENT
Make Checks Payable To: Invoice Number: 171SDT-0439
Treasurer of State Invoice Date:April 13,2017
Remit To: Indiana State Budget Agency Vendor:Carmel Police
200 West Washington Street Due Date: May 15, 2017
Room 212 Amount Due: $40.00
Indianapolis, IN 46204
FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT:
https•//www.payingov.com/ind iana/Payment/AccountLookup/1006002242