186987 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE O CIVIC SQUARE PRIORITY DISPATCH
CHECK AMOUNT: $960.00
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500
SALT LAKE CITY UT 84111 CHECK NUMBER: 186987
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 57508 960.00 EXTERNAL INSTRUCT FEE
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Date: 6/412010
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INVOICE Attn: Acoounting Department
139 East South Temple, Suite 500
SaR Lake City, UT 84111
N 0. 5 S 0 S (801) 363- 9127 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1 st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317- 571 -25851
Sales Contact: Base license: 0000OA01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
-Course No.59.:- Evansville, -IN- Advanced EMD Certification 12:0 (5!2612010 5/28/2010)
Qty Description Unit Price Extended Price
1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00
Carmel Clay Communications Center Moore, Lavernezetta
1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00
Carmel Clay Communications Center Earlywine, Elizabeth
1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00
Carmel Clay Communications Center Tyler, Janice
Sub Total: $960.00
Tax: $0.00
Shipping Handling: $0.00
Total: $960.00
Amount due this Invoice: $960.00
Payment Method Details:
PO 26854
PO 26857
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health.
Page 1 of 1 Generated: 6/4/2010 3:23 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 57508 43- 570.04 $320.00 i hereby certify that the attached invoice(s), or
1115 57508 43- 570.04 $640.00
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
Wednesday, June 16, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by slate 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))
06/04/10 57508 $320.00
06/04/10 57508 $640.00
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