HomeMy WebLinkAbout311585 05/25/17 CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $ 80.00
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 311585
+ ,• 200 WEST WASHINGTON ROOM CHECK DATE: 05/25/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 17ISDT-0543 40.00 TRAINING SEMINARS
210 4357000 17ISDT-0544 40.00 TRAINING SEMINARS
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INVOICE
Indiana Department of Toxicology
Invoice Number: 171SDT-0543
Invoice Date: May 11, 2017
Vendor: Carmel Police
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Kevin Kinghorn $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-0543
Treasurer of State Invoice Date: May 11, 2017
Remit To: Indiana State Budget Agency Vendor: Carmel Police
200 West Washington Street Due Date:June 12, 2017
Room 212 Amount Due: $40.00
Indianapolis, IN 46204
FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT:
https://www.payingov.com/indiana/Payment/AccountLookup/1006002242