HomeMy WebLinkAbout322843 03/12/18 CAA"
y YF. CITY OF CARMEL, INDIANA VENDOR: 307600
ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 322843
9•�j1>aN G�` 200 WEST WASHINGTON ROOM CHECK DATE: 03/12/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 18ISDT-0628 300.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TREASURER OF STATE IN SUM OF$ 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
$300.00
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
181SDT-0628 43-570.00 $300.00 1 hereby certify that the attached invoice(s),or 3/5/18 18ISDT-0628 breath test certification-Morley $300.00
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
Tuesday, March 6,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Indiana Department of Toxicology
Invoice Number: 181SDT-0628
Invoice Date: March 1,2018
Vendor: Carmel Police
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Michael Morley $300.00 $300.00
Terms: NET 30 DAYS PAY THIS AMOUNT $300.00
RETAIN THIS PORTION FOR YOUR RECORDS
------------------------------------------------------------------------------------------- --------------------------------------
RETURN THIS PORTION WITH PAYMENT
Make Checks Payable To: Invoice umber: 181SDT-0628
Treasurer of State Invoice ate: March 1,2018
Remit To: Indiana State Budget Agency Vendor Carmel Police
200 West Washington Street Due Date:April 2,2018
Room 212 Amount Due:$300.00
Indianapolis, IN 46204
FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLE SE VISIT:
https://www.payingov.com/indiana/PaVment/AccountLookui)/1006002242