183881 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 139 E TEMPLE STE #200
SALT LAKE CITY UT 84111 CHECK NUMBER: 183881
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1115 4357004 132563 30.00 EXTERNAL INSTRUCT FEE
Invoice
11'Cf17O nal I cade11lh of )nelgynuyDkSl)atcb Date Invoice
139 East Sowh 7i mple, Suile 200 3/11/2010 132563
Sall Lake City. Ulah 84111
Ph: 800- 363 -9127 Fax: 801 -716 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1 s1 AVCI1Ue N W 31 I st Avenue N W
Carmel, IN 46032 Carmel, IN 46032
P:O- Number: Terms `Due Date
21530 Net 30 4/10/2010
Quantity Description Price Each Amount
I Online I1MD Recertification Tor: Peggy Gordon 1716 30.00 30.00
Invoice Total in USD $30.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $30.00
I
VOUCHER NO. WARRANT N
ALLOWED 20
Natl. Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 132563 43- 570.04 $30.00 l 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
Wednesday, March 24, 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))
03/11/10 I 132563 I I $30.00
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