185398 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352471 Page 1 of 1
ONE CIVIC SQUARE POWER PHONE
0
CARMEL, INDIANA 46032 PO BOX 1911 CHECK AMOUNT: $756.00
MADISON CT 06443 CHECK NUMBER: 185398
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 28080 756.00 EXTERNAL INSTRUCT FEE
POWERPHONE, INC. Invoice
P.O. BOX
MADISON, CT CT 06443 -0900
P. 203.245.8911 F. 203.245.3022
POKEFFHOM TAX ID: 06- 1121536
4/30/2010 28080
PAYMENT TERMS
Payment in full is due upon receipt of order. All course registrations must
be paid in full prior to the start of class for students to attend. Products will
ship when payment in full, or an Agency purchase order is received.
CARMEL CLAY COMMUNICATIONS
ATTN: MIKE HEINZMAN JR CANCELLATION POLICY FOR COURSE REGISTRATIONS
21 1ST AVENUE NW If you cancel up to 30 days before the start of a program, there is no
penalty. For any cancellation, you must call PowerPhone at
CARMEL, IN 46032 1-800- 537 -6937 and obtain a cancellation number.
The agency or individual is responsible for full payment to PowerPhone
for any registration cancelled less than 30 days before a program, or for
any student who is registered but does not attend. Student substitutions
may be made at any time.
NUM P
26866 7/5/2010
DESCRIPTI
4 Seminar: Suicide Intervention Skills for Dispatchers 209.00 836.00
Volume Discount Applied -80.00 -80.00
NEW HAVEN PD, SEMINAR #10 -1003
AUGUST 5, 2010
ATTENDEES:
LAVERNEZETTA MOORE
KENT PAULIN
ELIZABETH EARLYWINE
BILL MCGEE
CP
f
F Payments /Credits $0.00
z
Invoices are due upon receipt. PowerPhone gladly accepts ®°rA L $756.00
N Mastercard, Visa and American Express.
584302(8/09)
VOU N WARRANT NO.
ALLOWED 20
POWER PHONE
IN SUM OF
P.O. Box 1911
Madison, CT 06443 -0900
$756.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 28080 43- 570.04 $756.00 I 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
Thursday, May 06, 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))
04/30/10 I 28080 I I $756.00
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