HomeMy WebLinkAbout316801 10/4/2017 aa.W Cqq*F
t• CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******300.00*
=q CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 316801
200 WEST WASHINGTON ROOM CHECK DATE: 10/04/17
9M�rox�O' INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 17ISDT-1008 300.00 TRAINING SEMINARS
o 8 « «
@ m O S R b q O
\ 0 § 4t z k g k k / 0
= Q > $ > c #
\ 0 / > X b
D 4 2
$ j < k $ m � E O
)
o --12 1 _ 0 o
E 3 m Q # 2 c a
co
3 D k 0 k /
k -0 m 2 ¥
{ S � >
t > o m 0 Q
\ \ ) E § � q 2 2 �
] 6 # # n
CL � �j 2
3 O ®
2
} _ 2 / O
0§ / m
. z 8 z .
�
J ■ 2 9: - 2 >
= Z (n
k } / } / U _ §
H E W \ o m
E § § q / i c
/ § 2
® 2 § 0 (
+ » E -
/ E \ %
o \2 \
0 m @ .
0 g n
® 7 E \CD Z
/ \ 2
® E 2 - 2
m 3 § °
0 7
K, - e 0 o f 7
Z , m oCL
CL 4 § m CD
\ [
; aD cr
k\
\ DnC
5 / ) 0 OD
\ �
) � k§ \ g
0
¢CD
\ j 2 m ƒ CR C o
; / § % \ a
ii ° § ( B
{< % % 2 #
7\ O >
}ƒ ( ( / (
§o £ & � - D
+v ( 0m
/ 0 \ 2 0 \ m
n / kj E / O
\ / % Q ƒ C C
« � ~ 0
8 C \ E$ } } n
CD CD
2 M \
k G
CDRCD
k \ \ (
[ \ f §
_ D § 2
{ ) } CD
� ® k
INVOICE
Indiana Department of Toxicology
550 W. 16t'St.
Indianapolis, IN 46202
Invoice Number: 171SDT-1008
Invoice Date: September 21, 2017
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Dustin VanTreese $300.00 $300.00
Terms: NET 30 DAYS PAY THIS AMOUNT $300.00
RETAIN THIS PORTION FOR YOUR RECORDS