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HomeMy WebLinkAbout191694 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 s 0 s ONE CIVIC SQUARE INDIANA UNIVERSITY CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $40.00 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 191694 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1I07277411 40.00 TRAINING SEMINARS INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS CUSTOMER NUMBER: CAR912 INR86Z INVOICE NUMBER: CUSTOMER PO NBR: 01 I07277411 PO DT: INVOICE DATE: 11/01/2010 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: INDIANA UNIVERSITY PHARMACOLOGY TOXICOLOGY CARMEL PD MS A401 3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120 /317- 274 -7825 CARMEL IN 46032 FAX 317 278 -2836 BREATH TEST FOR INTOXICATION RECERTIFICATION ISDT 2010 -017 FEIN NUMBER 356001673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 1.00 EA BTR BREATH TEST RECERT. ISDT OCTOBER 2010 40.00 40 OFFICER KATHERINE. E. MALLOY TERMS: NET 30 DAYS PAY THIS AMOUNT 40.00 1 iC RETAIN TFIIS PORTION FOR YOUR RECORDS Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indianar�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)) 1107 277411 Dayment for breath test recert for Officer Katy Mallo 40.00 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. Bo x66271 Indianapolis, IN 46266 -6271. 40.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 1107277411 570 40.00 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 November S 20 10 &41,dt� b Signature Cfidf-=of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund