193199 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
ONE CIVIC SQUARE PRIORITY DISPATCH
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500 CHECK AMOUNT: $320.00
SALT LAKE CITY UT 84111
CHECK NUMBER: 193199
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 62340 320.00 EXTERNAL INSTRUCT FEE
Date: 1211412010 1 t
lomw
INVOICE D®sptctt
Attn: Accounting Department
139 East South Temple, Sulte 500
Salt City, UT 84111
N o 62 3 4 0 (801) 3 Lake 63-9 27 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317- 571 -25851
Sales Contact: Base license: OOOOOA01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Course No.1235 Noblesville, IN Advanced EMD Certification 12.1 (121712010 12/9121310)
Oty Description Unit Price Extended Price
1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00
Carmel Clay Communications Center Collins, Mindy
Sub Total: $320.00
Tax: $0.00
Shipping Handling: $0.00
Total: $320.00
Amount due this Invoice: $320.00
Payment Method Details:
PO 27538
Please pay this Invoice In US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health.
Page 1 of 1 Generated: 12/1412010 8:38 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1115 82340 43- 570.04 $320.00 1 hereby certify that the attached invoice(s), or
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
Monday, December 20, 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))
12114110 I 62340 1 $320.00
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