HomeMy WebLinkAbout181505 01/20/2010 n CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
ONE CIVIC SQUARE APCO INTERNATIONAL INC
CARMEL, INDIANA 46032 351 N WLLIAMSON BLVD CHECK AMOUNT: $399.00
DAYTONA BEACH FL 32114 -1112 CHECK NUMBER: 181505
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 62429 399.00 INTERNAL TRAINING FEE
q ASSOCIATION of SERVICE INVOICE
0 ��h 351 N. WILLIAMSON BLVD.
PUBLIC �SAFEfY
DAYTONA BEACH, FLORIDA 32114 12/31/2009
t i ",c� Co Hnaurvia^,rlove TELEPHONE (386) 322 -2500 INVOICE DATE
OFFICIALS- FEDERAL ID #63- 0461885
NTER N nTio N.hl INC,
00062429
INVOICE NO.
CUSTOMER NO. ED4188
TERMS Due on Receipt
Customer P0: 21519
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL IN 46032
PAGE
D ESCRIPTION AMOUNT
Qty Each
1 COMMUNICATIONS CENTER SUPERVISOR COURSE $399.00 $399.00
CLASS# 25772 12/9/2009 WEB
FOR NICHOLAS CALLAHAN:.,
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Subtotal $399.00
Misc $0.00
Tax $0.00
Freight $0.00
Payment Applied $0.00
TOTAL $399.00
4 SAr{GUARDL LITHO USASFMS03s24 Lo63w03471M Sloe
VOUCHER NO. WARRANT NO.
ALLOWED 20
APCO Institute, Inc.
IN SUM OF$
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$399.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 62429 43 570.01 $399.00 I hereby certify that the attached invoice(s), or
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, January 14, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/10 I 62429 I I $399.00
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
Clerk- Treasurer