HomeMy WebLinkAbout192849 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
CHECK AMOUNT: $80.00
�ra CARMEL, INDIANA 46032 PO BOX 66271
a INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 192849
CHECK DATE: 1 211 512 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 Ol- QW1110411 80.00 TRAINING SEMINARS
INDIANA U NIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
INVOICE
CUSTOMER NUMBER: CAR912 IN2086267CGG INVOICE NUMBER:
CUSTOMER PO NBR: O1— QW1110411
PO DT. INVOICE DATE:
12/01/2010
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 RECERTIFICATION SCHOOL ISDT 2010 -019 FEIN NUMBER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
2.00 EA BTR BREATH TEST RECERT. ISDT NOVEMBER 2010 40.00 80.00
OFFICER CHAD B. AMOS SARAH E. HARRIS
TERMS: NET 30 DAYS PAY THIS AMOUNT 80.00
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RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$$0.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 1 hereby certify that the attached invoice(s), or
210 01- QW1110411 570.00 $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
Friday, December 10, 2010
&4&ff-a b InAt
Chief of Police
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))
Officer Sarah Harris
12/01/10 1 01- OW1110411 breath test recert for Officer Chad Amos and $80.00
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