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