HomeMy WebLinkAbout182402 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
�a CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $40.00
INDIANAPOLIS IN 46266 -6271
CHECK NUMBER: 182402
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 01- HW1421910 40.00 TRAINING SEMINARS
INDIANA UNIVERSITY- PURDUE UNIVERSI'T'Y INDIANAPOLIS
INVOICE
CUSTOMER NUMBER: CAR912 IN2086267CGG INVOICE NUMBER:
CUSTOMER PO NBR: 61— HW142191.0
PO DT: INVOICE DATE:
02/08/2010
PR6VIDED TO: BILLED BY (DO NOT REMIT TO):
AT7N: A /P. RE: CHRISTOPHER T. DUNLAP TND'rANA UNIVERSITY
PHARMACOLOGY TOXICOLOGY
CARMEI: PD MS A401-
3 CIVIC SQUARE TNDTANAPOLIS IN 46202 -5120
%31 214 -7825
CARMEL IN 46032 FAX 317 2'78 -2536
INDIANA STATE DEPT. OF TOXICOLOGY ISDT- B1'R 201.0 -001 FEINIINue2RER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA BTR 13REATH TEST RLCERT. ISDUT JAN, 1 -31, 16 40.00 40.00
TERMS: Nr'[' 30 DAYS PAY THIS AMOUNT 40.00
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RETAIN THIS PORTION FOR YOUR RECORDS
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Prescrit3ed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
yvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
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Payee
Indiana University Purchase Order No.
P.O. Box 66271 Terms
Indianapolis, IN 46266 -6271 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/8/10 01- HW1421910 Davment for breath test recertification for Officer- 40.00
Chris Dunla
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
40.00
ON ACCOUNT OF APPROPRIATION FOR
cant ed fund
Board Members
PO# or INVOICE NO. ACGT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 01-HW1421910 570 40.00 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
February 12 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund