HomeMy WebLinkAbout326636 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 371909 CHECK AMOUNT: $*****8,380.00*
ONE CIVIC SQUARE CITY OF WESTFIELD
CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 326636
=9M;�TON .g, 2728 E.171 ST STREET CHECK DATE: 06/28/18
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 APP049355 8,380.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371909 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CITY OF WESTFIELD IN SUM OF$ CITY OF CARMEL
ATTN: CUSTOMER SERVICE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
2728 E.171 ST STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$8,380.00
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
APP049355 43-570.00 $8,380.00 1 hereby certify that the attached invoice(s),or 2/5/18 APP049355 training center rental agreement $8,380.00
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
Thursday,June 21,2018
ac'..? W
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
CITY OF
Invoice Number APP049355
Wbstfield
Invoice Date ¢
INDIANA. Page 1
Bill-To Remit Payment To .
City of Carmel City of Westfield
One Civic:Square Attn:-Customer:Service.
Carmel; IN 46032 2728-E. 171st St.
Westfield, IN 46074
Customer ID CUST0020Z5
Document No:
Internal Rep. Please include the,Invoice Number
Terms Due:30,days from.invoice date on the memo line of your check.
Due.DCte . 3/7/2018
Item/Description Unit Quantity Unit Price Total Price
Train Facility-Rental Fee 1 8,380.00 8,380.00
2018:3raining Center Rental Fee Carmel-Rolice
(Department
Total 88380.00
If you have any questions regarding this invoice., please contact Customer Service
at(317)804-3150.
Approved by-State Board of Accounts for the City of Westfield,2093