HomeMy WebLinkAbout194641 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $340.00
CARMEL, INDIANA 46032 PO Box 66271
INDIANAPOLIS IN 46266 -6271
CHECK NUMBER: 194641
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 01- GH7187611 300.00 TRAINING SEMINARS
210 4357000 1- QZ9090111 40.00 TRAINING SEMINARS
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 IN %7CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01 GH7187611
PO DT: INVOICE DATE:
01/21/2011
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 INTOX. CERTIFICATION SCHOOL ISDT 2011 -001 H[:INNUMBER ;;6001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA BTS ISDT BREATH TEST SCHOOL JAN. 19 -21, 300.00 300.00
2011 OFFICER CHARLES E. DRIVER
TERMS: NET 30 DAYS PAY THIS AMOUNT 300.00
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RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER NO. WARRANT NO.
Indiana University ALLOWED 20
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$300.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
210 01- GH7187611 570.00 $300.00 I 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
Thursday, February 10, 2011
i
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))
01/21111 01- GH7187611 payment for breath test certification for Sgt. Driver $300.00
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
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 IAn9t���57CGG INVOICE NUMBER:
CUSTOMER PO NBR: O1- QZ9090111
PO DT: INVOICE DATE:
02/07/2011
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 INTOX. RECERT. SCHOOL ISDT� 2011 -003 FEiNINUMBER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
I
1.00 EA BTR( BREATH TEST RECERT. TSDT JANUARY 2011 40.00 40.00
OFFICER ROBERT S. PELZER
TERMS: NET 30 DAYS PAY THIS AMOUNT 40.00
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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
40.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO Dept. INVOICE NO, ACCT #!TITLE AMOUNT
Board Members
210
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 1- OZ9090111 570.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 14, 2011
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))
01/21/11
02/07/11 1- QZ9090111 payment for breath test recert for Officer Pelzer $40.00
1 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