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HomeMy WebLinkAbout324883 05/09/18 .Coq CITY OF CARMEL, INDIANA VENDOR: 307600 .;; ® '• CHECK AMOUNT: $"**'"**380.00" ONE CIVIC SQUARE TREASURER OF STATE ?� CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 324883 v. 200 WEST;WASHINGTON ROOM CHECK DATE: 05/09/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 18ISDT-1670 300.00 TRAINING SEMINARS 210 4357000 18ISDT-1735 40.00 TRAINING SEMINARS 210 4357000 18ISDT-1736 40.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995). ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 307600 TREASURER OF STATE IN SUM OF$ CITY OF CARMEL INDIANA STATE BUDGET AGENCY An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service 200 WEST WASHINGTON ROOM Z,Z- rendered,by whom,rates per day,number of hour;,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $380.00 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-1736 43-570.00 $40.00 1 hereby certify that the attached invoice(s),or 5/4/18 181SDT-1736 re cert $40.00 1110 210 1110 210 181SDT-1735 43-570.00 $40.00 bill(s)is(are)true and correct and that the 5/4/18 181SDT-1735 re cert $40.00 1110 210 materials or services itemized thereon for 1110 210 181SDT-1670 43-570.00 $300.00 5/4/18 181SDT-1670 breath test certification-Striker $300.00 1110 I I 210 I which charge is made were ordered and 1110 210 received except Monday, May 7,2018 &0.., E�4W 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-1670 Invoice Date: April 26, 2018 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Nicholas Striker $300.00 $300.00 Terms: NET 30 DAYS PAY THIS AMOUNT $300.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology Invoice Number: 18ISDT-1735 Invoice Date: April 26, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price - __1 ea BTS David Kinyon $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-1736 Invoice Date: April 26, 2018 Vendor: Carmel Police 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price --1 ea BTS Daniel Matthews $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS -------------=------------------------------------------------------------------------------------------------------------------- RFTI IRM PAWENT