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Home My WebLink About322061 02/19/18 r Coq- CITY OF CARMEL, INDIANA VENDOR: 307600 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******520.00* ,? CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 322061 0 200 WEST WASHINGTON ROOM CHECK DATE: 02/19/18 FM('SN`O INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 520.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREASURER OF STATE IN SUM OF$ CITY OF CARMEL INDIANA STATE BUDGET AGENCY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 200 WEST WASHINGTON ROOM rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $520.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 0 43-570.00 $520.00 1 hereby certify that the attached invoice(s),or 2/12/18 0 breath test recerts $520.00 1110 210 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 Monday, February 19,2018 Jim Barlow Chief 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 INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0481 Invoice Date: February 8, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Sarah Livingston $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 18ISDT-0475 Invoice Date: February 8, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Zachary Batic $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS l INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0476 Invoice Date: February 8, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Timothy Byrne $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 18ISDT-0477 Invoice Date: February 8,2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Christopher Dunlap $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0478 Invoice Date: February 8,2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Robert Harris $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0479 Invoice Date: February 8,2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Nathaniel Hill $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0480 `Invoice Date: February 8, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Bryan Hood $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 18ISDT-0482 Invoice Date: February 8, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Michael Miller $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 W"LLUJaPORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0483 Invoice Date: February 8, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Chad Wiegman $40.00 $40.00 S PAY THIS AMOUNT $40.00 -EQR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 18ISDT-0226 Invoice Date: January 5, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description .Unit Price Ext Price Chad Amos $40.00 $40.00 PAY THIS AMOUNT $40.00 INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0227 Invoice Date: January 5, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price jjW1, Edward Gauthier $40.00 $40.00 Y THIS AMOUNT $40.00 c INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0228 Invoice Date: January 5, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price jjjWWJames Semester $40.00 $40.00 AY THIS AMOUNT $40.00 INVOICE Indiana Department of Toxicology Invoice Number: 181SDT-0229 Invoice Date: January 5, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price Shane VanNatter $40.00 $40.00 PAY THIS AMOUNT $40.00 February 12, 2018 INVOICE Indiana Department of Toxicology Invoice number Sarah Livingston 18ISDT-0481 $40.00 Zachary Batic 18ISDT-0475 $40.00 Timothy Byrne 18ISDT-0476 $40.00 Christopher Dunlap 18ISDT-0477 $40.00 Robert Harris 18ISDT-0478 $40.00 Nathaniel Hill 18ISDT-0479 $40.00 Bryan Hood 18ISDT-0480 $40.00 Michael Miller 18ISDT-0482 $40.00 Chad Wiegman 18ISDT-0483 $40.00 Chad Amos 18ISDT-0226 $40.00 Edward Gauthier 18ISDT-0227 $40.00 James Semester 18ISDT-0228 $40.00 Shane VanNatter 18ISDT-0229 $40.00 TOTAL AMOUNT DUE: $520.00 Please make payment to: Treasurer of State Indiana State Budget Agency 200 West Washington St. Room 212 Indianapolis, IN 46204