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HomeMy WebLinkAbout323065 03/21/18 YF� - CITY OF CARMEL, INDIANA VENDOR: 307600 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $**....*120.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 323065 _rod�0 200 WEST WASHINGTON ROOM CHECK DATE: 03/21/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 18ISDT0674, 40.00 TRAINING SEMINARS 210 4357000 18ISDT0675 40.00 TRAINING SEMINARS 210 4357000 18ISDT0676 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREASURER OF STATE IN SUM OF$ 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 $120.00 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-0676 43-570.00 $40.00 1 hereby certify that the attached invoice(s),or 3/13/18 181SDT-0676 breath test recert-Zellers $40.00 1110 210 1110 210 181SDT-0675 43-570.00 $40.00 bill(s)is(are)true and correct and that the 3/13/18 181SDT-0675 breath test recent-Rodriquez $40.00 1110 210 materials or services itemized thereon for 1110 1 210 I 181SDT-0674 I 43-570.00 I $40.00 3/13/18 which charge is made were ordered and 181SDT-0674 breath testrecert-Keith $40.00 1110 210 1110 210 received except Wednesday, March 14,2018 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-0676 Invoice Date: March 6, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price _1_ _____ ea -_ _ BTS _ Timothy Zellers $40.00 $40.06- Terms: 40.00Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 18ISDT-0674 Invoice Date: March 6, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit , Item Description Unit Price Ext Price 1 ea BTS Brett Keith $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-0675 Invoice Date: March 6,2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea _ BTS Cristhian Rodriguez $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS