HomeMy WebLinkAbout182888 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353096 Page 1 of 1
e ONE CIVIC SQUARE INDIANA NENA 9 -1 -1 CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 2293 N MAIN STREET
CROWN POINT IN 46307 CHECK NUMBER: 182888
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 M- 2010 -010 200.00 EXTERNAL INSTRUCT FEE
AE L INDIANA NENA 9 °1 -1 Invoice No. M- 2010 -010
2293 N. Main st
9 1 1 Crown Point, IN 46307
IN DIANA NENA fax
INVOICE
Customer
Name Carmel Communications Date 02/18/2010
Address 31 1st Ave NW
City Carmel State IN ZIP 46032
Phone
Qty Description Unit Price TOTAL
0 CO NFERENCE MEMBER $175.00 $0.00
0 CONFERENCE NON MEMBER $195.00 $0.00
VENDOR SHOW (Wednesday) $45.00
0 VENDOR SHOW (Thursday 8a- 11:30a) $45.00 $0.00
0 BANQUET ONLY $45.00 $0.00
0 DAY PASS $100.00 $0.00
0 NCMEC train the trainer $0.00 $0.00
2 8 HOUR CLASS $100.00 $200.00
SEE ATTACHMENT FOR DETAIL
SubTotal $200.00
Payment Details $0.00
O Cash
O Check
#VALUE! TOTAL $200.00
DUE UPON RECEIPT OF INVOICE
THANK YOU FOR YOUR SUPPORT
VOUCHER NO. WARRANT. NO.
ALLOWED 20
Indiana -NENA Conference
Cindy Snyder IN SUM OF
205 S. Martha St. Ste 102
Angola, IN 46703
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members
1115 M- 2010 -010 43- 570.04 $200.00 1 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
Monday, March 01, 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))
02/18/10 I M- 2010 -010 I 200.00
1 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