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HomeMy WebLinkAbout184803 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $120.00 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 184803 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 lYC3825310 120.00 TRAINING SEMINARS INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS INVOICE CUSTOMER NUMBER: CAR912 TN2086267CGG INVOICE NUMBER: CUSTOMER PO NBR: 01 YC382531.0 PO DT: INVOICE DATE: 04/0'7/2010 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: A /P. RE: 3 A'T'TENDEES IND'I'ANA EJN:I'VERS['CY PIIARMACOLOGY Fl TOXICOLOGY CARMEL PD MS 11401 3 CIVIC SQUARL; TNDIANAPOIJS IN 46202 -5120 /317- 214 7825 CARMEI., IN 46032 FAX 317 278 -2,836 TNDT.ANA Sl'ATE DEP'1'. OF TOXICOLOGY B'I'R 2010 003 FEINNUMBER 35 600 1673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 3.00 EA BTR BREATH TEST RFCERT. TSDOT MAR, 1-31, 10 40.00 120.00 STEVEN H CASE BRIAN E. SCHMIDT JAMES SI:MI'S'IER TERMS: NF; 1' 30 DAYS PAY THIS AMOUNT 120. '14b b� f RETAIN THIS PORTION FOR YOUR RECORDS 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 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)) 4/7/10 1-- YC3825310 payment for breath test recent for Officer Steve 120.00 Cash Officer Brian Schmidt and S" Jim Semester 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. r. ALLOWED 20 Ind.y.ana University IN SUM OF P.O. Box 66271 Indianapolis, IN 46266 -6271 120.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 1YC3825310 570 120.00 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 April 22 20 10 Signature Chief of Pf)l i �e Title Cost distribution ledger classification if claim paid motor vehicle highway fund