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HomeMy WebLinkAbout185802 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY '3 CHECK AMOUNT: $120.00 CARMEL, INDIANA 46032 PO BOX 66271 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 185802 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 INU8548510 120.00 TRAINING SEMINARS INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS INVOICE CUSTOMER NUMBER: CAR912 IN2086267CGG INVOICE NUMBER: CUSTOMER PO NBR: 01 NUS548510 PO DT: INVOICE DATE: 05/10/2010 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: A /P. RE: 3 ATTENDEES INDIANA UNIVERSITY PHARMACOLOGY TOXICOLOGY CARMEL PD MS A401 3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120 /31.7- 274 -7825 CARMEL IN 46032 FAX 317- 278 -2836 INDIANA STATE DEPT. OF TOXICOLOGY BTR-- 2010 -004 eemNUMBER 35600i673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 3.00 EA BTR BREATH TEST RECERT. ISDOT APR. 1 -30, 10 40.00 120.00 JAMES E. GROSE MATTHEW P. KINKADE AMY J. STEIN TERMS: NET 30 DAYS PAY THIS AMOUNT 120.00 3 P i a r J c 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)) 5/10/10 1NU8548510 payment for breath test recert for Sgt. Amy Stein 120.00 Det. Matt Kinkade and Det. Jim Grose 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. ALLOWED 20 Indiana University IN SUM OF P.O. Box 66271 Indianapolis, IN 46266 -6271 120.00 ON ACCOUNT OF APPROPRIATION FOR rent ed fund Board Members PO# or DE r. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 1NU8548510 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 May 17 20 10 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund