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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