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Home My WebLink About323604 03/29/18 o"'!"t CITY OF CARMEL, INDIANA VENDOR: 30760Q ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*►►****640.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 323604 200 WEST WASHINGTON ROOM CHECK DATE: 03/29/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 18ISDT0809 40.00 TRAINING SEMINARS 210 4357000 18ISDT0810 40.00 TRAINING SEMINARS 210 4357000 18ISDT0811 40.00 TRAINING SEMINARS 210 4357000 1SISDT0812 40.00 TRAINING SEMINARS 210 4357000' 18ISDT0897 40.00 TRAINING SEMINARS 210 4357000 18ISDT0898 40.00 TRAINING SEMINARS 210 4357000 18ISDT0899 40.00 TRAINING SEMINARS 210 4357000 18ISDT0900 40.00 TRAINING SEMINARS 210 4357000 18ISDT0901 40.00 TRAINING SEMINARS 210 4357000 18ISDT0902 40.00 TRAINING SEMINARS 210 4357000 18ISDT0903 40.00 TRAINING SEMINARS 210 4357000 18ISDT0904 40.00 TRAINING SEMINARS 210 4357000 18ISDT0905 40.00 TRAINING SEMINARS 210 4357000 18ISDT0906 40.00 TRAINING SEMINARS 210 4357000 18ISDT0907 40.00 TRAINING SEMINARS 210 4357000 18ISDT0908 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 307600 TREASURER OF STATE IN SUM OF$ 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 $640.00 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 181SDT-0810 43-570.00 $40.00 1 hereby certify that the attached invoice(s),or 3/21/18 181SDT-0810 Mabie $40.00 1110 210 1110 210 181SDT-0811 43-570.00 $40.00 bill(s)is(are)true and correct and that the 3/21/18 181SDT-0811 breathtest recerts-Renforth $40.00 1110 210 materials or services itemized thereon for 1110 1 210 181SDT-0812 43-570.00 $40.00 3/21/18 181SDT-0812 Rice $40.00 1110 210 which charge is made were ordered and 1110 210 181SDT-0809 43-570.00 $40.00 received except 3/21/18 181SDT-0809 Cash $40.00 1110 210 1110 210 181SDT-0901 43-570.00 $40.00 3/26/18 181SDT-0901 Long $40.00 1110 210 1110 210 181SDT-0897 43-570.00 $40.00 3/26/18 181SDT-0897 Broadnax $40.00 1110 210 1110 210 181SDT-0898 43-570.00 $40.00 3/26/18 181SDT-0898 W.Collins $40.00 1110 210 Tuesday, March 27,2018 1110 210 181SDT-0900 43-570.00 $40.00 3/26/18 181SDT-0900 Gilbert $40.00 1110 210 &^-- �j 1110 210 181SDT-0908 43-570.00 $40.00 3/26/18 181SDT-0908 Troyer $40.00 1110 210 Jim Barlow 1110 210 181SDT-0902 43-570.00 $40.00 Chief 3/26/18 181SDT-0902 A.Miller $40.00 1110 210 1110 210 181SDT-0903 43-570.00 $40.00 I I I 3/26/18I htest recerts-Morrow $40.00 1110 1110 210 210 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution le r classification i claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREASURER OF STATE IN SUM OF$ CITY OF CARMEL INDIANA STATE BUDGET AGENCY An invoice or bill to be property 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 $640.00 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-0904 43-570.00 $40.00 3/26/18 181SDT-0904 Myers $40.00 1110 210 1110 210 181SDT-0905 43-570.00 $40.00 3/26/18 181SDT-0905 . Paris $40.00 1110 1 1 210 1 1110 210 181SDT-0906 43-570.00 $40.00 3/26/18 181SDT-0906 Pitman $40.00 1110 210 1110 210 181SDT-0907 43-570.00 $40.00 3/26/18 181SDT-0907 Sedbeny $40.00 1110 210 1110 210 181SDT-0899 43-570.00 $40.00 3/26/18 181SDT-0899 Driver $40.00 1110 210 1110 210 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have 2- 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-0809 Invoice Date: March 13, 2018 Vendor: Carmel Police 3 Civic Square 'Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Steven Cash II $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-0810 Invoice Date: March 13, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Michael Mabie $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-0811 Invoice Date: March 13, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Trevor Renforth $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-0812 Invoice Date: March 13, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Jonathan Rice $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-0897 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Matthew Broadnax $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-0898 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Willie Collins $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-0899 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Charles Driver $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-0900 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS William Gilbert $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-0901 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Scott Long $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-0902 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Adam Miller $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-0903 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Scott Morrow $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-0904 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Brady Myers $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-0905 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Mark Paris $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-0906 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Michael Pitman $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-0907 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Jeffrey Sedberry $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-0908 Invoice Date: March 21, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Darin Troyer $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS