HomeMy WebLinkAbout323493 03/29/18 o
CITY OF CARMEL, INDIANA VENDOR: 369031
ONE CIVIC SQUARE IMPRIMUS FORENSIC SERVICES CHECK AMOUNT: $*******399.00*
CARMEL, INDIANA 46032 PO BOX,1532 CHECK NUMBER: 323493
ARLINGTON;HEIGHTSIL 60006 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101497 861 399.00 CONTINUING ED TRAININ
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369031 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMPRIMLIS FORENSIC SERVICES IN SUM OF$ CITY OF CARMEL
PO BOX 1532 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ARLINGTON HEIGHTS, IL 60006
Payee
$399.00
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
101497 861 43-570.00 $399.00 1 hereby certify that the attached invoice(s),or 3/21/18 861 training-Sedbeny $399.00
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 27,2018
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
P:O:Box:1532 .
irnprimUS- I Arlington Heights,IL 60006
Forensic Services;LLC. . .. ..
DATE INVOICE#
3/17/2018 861 '
BILL TO
Carmel-Police Department
.Accounts Payable
-3'Civic Square
Carmel,.IN 46.032 - -
YOUR VENDOR# P.O. NO:: : TERMS -; : CLIENT CONTACT
101'497 I ' : Net 30 I L Mates
QUANTITY: DESCRIPTION RATE :. AMOUNT
1 Footwear.&fire Track Evidence for the-Crime Scene 399100 399:00
Inve0gator-'3Day Workshop=Registered Jeffrey Sedberry.
for Lafayette Workshop November.5-7,.20181 Lafayette, IN
Your first.source for forensic consulting services... _ Total: ;_ $390.00
ONLINE AT
Imodmimnet -
Questions?. Contact us:at 847-8048420 :-
IMPRIMUS Federal Tax ID#20-8024032
Interest Charged'on Past Due Accounts at 18%APR' X,
ACH $
®Click Below.For Dur W=9 Form
Www.imprinius.net/ifsw9.bdf VISAj® � ERlow Dlscovett
. .FJ�RE55 L..-NE7WOR�K