HomeMy WebLinkAbout190634 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363971 Page 1 of 1
ONE CIVIC SQUARE A P C O CHECK AMOUNT: $818.00
�?o CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD
DAYTONA BEACH FL 32114 CHECK NUMBER: 190634
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1115 4357004 65489 409.00 EXTERNAL INSTRUCT FEE
1115 4357004 65490 409.00 EXTERNAL INSTRUCT FEE
PVBLIC ASSOCIATION OF SERVICE INVOICE
351 N. WILLIAMSON BLVD.
co'"
�NICY DAYTONA BEACH, FLORIDA 32114 9/24/2010
(,0 4m TELEPHONE (386) 322 -2500 INVOICE DATE
OFFICIALS FEDERAL ID #63- 0461885
AFETY INTERNATIONAL, INC- INVOICE NO. 00065490
CUSTOMER NO. ED4188-•
TERMS Due on Receipt
Customer P0: 27520
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL IN 46032
PAGE
DESCRIPTION
Qty Each
1 FIRE SERVICE COMMUNICATIONS 1ST ED COURSE $409.00 $409.00
CLASSY 27690 WEB 9/8/2010
FOR DENNIS STILTS
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Subtotal $409.00
Misc $0.00
Tax $0.00
Freight $0.00
Payment Applied $0.00
$409.00
@SU-EG LITHO USA SFMS00924 ....09411M 806
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PUBLIC ASSOCIATION OF SERVICE INVOICE
Pusur_sAFI= 351 N. WILLIAMSON BLVD.
V/'. INVOICE DATE DAYTONA BEACH, FLORIDA 32114 9/24/201
OMMUNI(iC1'IONS TELEPHONE (386) 322 -2500
U OrrICInL -S- FEDERAL ID #63- 0461885
AF iY INTERNATEONAL, INC. INVOICE NO. 00065489
CUSTOMER NO. ED4188
TERMS Due on Receipt
Customer PO: 27521
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL IN 45032
PAGE
-DESCRIPTI
Qt Each
1 FIRE SERVICE COMMUNICATIONS 1ST ED COURSE $409.00 $409.00
CLASSff 27690 WEB 9/8/2010
FOR JOHN JOKANTAS
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Subtotal $409.00
Misc $0.00
Tax $0.00
Freight $0.00
Payment Applied $0.00
/f/�Q[��r $409.00
1.Gt SAFEGUARD. LITHO USA 5FM500924 L06SF903411M BW
VOUCHER NO. WARRANT NO.
ALLOWED 20
APCO Class Registration
IN SUM OF
351 N. Williamson Blvd
Daytona Beach, FL 32114
$818.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 00065490 43- 570.04 $409.00 1 hereby certify that the attached invoice(s), or
1115 00065489 43- 570.04 $409.00 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, October 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))
09/24/10 00065490 $409.00
09/24/10 00065489 $409.00
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