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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 6 1 ��f i1F 5 F 4 l 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