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HomeMy WebLinkAbout183179 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363971 Page 1 of 1 ONE CIVIC SQUARE A P C 0 CHECK AMOUNT: $1,137.00 CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD s;.or DAYTONA BEACH FL 32114 CHECK NUMBER: 183179 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 63130 1,137.00 EXTERNAL INSTRUCT FEE PU ,IC ASSOCIATION OF SERVICE INVOICE AA� PC13LIC SAFETY 351 N. BEACH, BLVD. DAYTONA BEACH, FLORIDA 32114 C CoMNIUNIC \TIONS TELEPHONE (386) 322 -2500 INVOICE DATE 2/26/2010 OFFICIALS- FEDERAL ID #63- 0461885 AF INTF_RNATIONAL, INC. INVOICE NO. 40063130 CUSTOMER NO. ED4188 TERMS Due on Receipt Customer PO: 21532 BILL TO: �a CITY OF CARMEL IN COMMUNICATIONS CENTER ACCOUNTS PAYABLE 31 FIRST AVE NW CARMEL IN 46032 PAGE Qty Each 3 FIRE SERVICE COMMUNICATIONS COURSE $379.00 $1,137.00 CLASS# 28140 ROMEOVILLE, IL 2/22/2010 FOR WILLIAM MCGEE, JANTCE TYLER MARCIA WALTON i J,7 Niv Vv' 11' 5 f A- t I, 7/ li f Subtotal $1,137.00 Misc $0.00 Tax $0.00 Freight $0.00 Payment Applied $0.00 f `ppnn $1, 137.00 L+. SAR LITHO LISA SFMS00924 L06SF003411M &DO VOUCHER NO. WARRANT NO. ALLOWED 20 ARCO Class Registration IN SUM OF 351 N. Williamson Blvd�� Daytona Beach, FL 32114 $1,137.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21532 00063130 43- 570.04 $1,137.00 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 Friday, March 12, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 19951 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)) 02/26/10 I 00063130 I I $1,137.00 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