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HomeMy WebLinkAbout188862 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 PO BOX 66271 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 188862 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 OlKS1430111 80.00 TRAINING SEMINARS INDLkNA UNMRSITY— PURDUE UNIVERSITY INDIANAPOLIS INVOICE CUSTOMER NUMBER: CAR912 IN2086267CGG INVOICE NUMBER: CUSTOMER PO NBR: 01 KS1430111 PO DT: INVOICE DATE: 08/03/2010 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: A /P. RE: WENDY M. BODENHORN MICHAEL A INDIANA UNIVERSITY PITMAN PHARMACOLOGY TOXICOLOGY CARMEL PD MS A401 3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120 /317 -274 -7825 CARMEL IN 46032 FAX 317 278°-2836 INDIANA STATE DEPT. IF TOXICOLOGY BTR- 2010 -011 HINNtimBria 356001673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 2.00 EA BTR BREATH TEST RECERT. ISDOT JUL. 1 31, 10 40.00 80.00 TERMS: NET 30 DAYS PAY THIS AMOUNT 80.00 l 1 1 F T s b N 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)) 8/3/10 OIKS1430111 payment for breath test recertification for Officer 80.00 Wendy Bodenhorn and Det. Mike Pitman 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 I ndiana University IN SUM OF P.O. Box 66271 Indianapolis, 80.00 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 OIKS1430111 570 80.00 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 August 13 20 10 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund