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Home My WebLink About324442 04/25/18 v�f Gqq�( f CITY OF CARMEL, INDIANA VENDOR: 307600 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $********80.00* ?� CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 324442 9M(TUtlJL `- 200 WEST WASHINGTON ROOM CHECK DATE: 04/25/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER" AMOUNT DESCRIPTION 210 4357000 181ISDT-1553 40.00 TRAINING SEMINARS 210 4357000 181ISDT-1554' 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREASURER OF STATE IN SUM OF$ CITY OF CARMEL INDIANA STATE BUDGET AGENCY n' An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 200 WEST WASH I NGTON ROOM rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $80.00 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-1554 43-570.00 $40.00 1 hereby certify that the attached invoice(s),or 4/19/18 181SDT-1554 breath test recert $40.00 1110 210 1110 210 181SDT-1553 43-570.00 $40.00 bill(s)is(are)true and correct and that the 4/19/18 181SDT-1553 breath test recert $40.00 1110 1 1 210 materials or services itemized thereon for 1110 1 210 which charge is made were ordered and received except Monday,April 23,2018 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: 18ISDT-1553 Invoice Date: April 16, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Charles Fisher $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: 1SISDT-1554 Invoice Date: April 16, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Ryan Meyer $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS