HomeMy WebLinkAbout195137 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $50.00
SALT LAKE CITY UT 84111 CHECK NUMBER: 195137
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 136948 50.00 EXTERNAL INSTRUCT FEE
AW,R.ED
I nvoice
1V Wk 7alAaaderrrrcN, w7u� pl �1 Dfa xt l.; Date invoice
139 East Souih Ten -le, Suite 200
2/14/2011 136948
Salt Lake City Utah 84111
Ph: 800- 363 -9127 Fax: 801 746 -5879
Bill To Ship To
Carmel -Clay Crlmmllnicalions Carmel -Clay Communications
31 1 st Avenue N W 31 I st Avenue N W
Carmel, IN 46032 Cannel, IN 46032
P.O. Number Terms Due Date
27557 Net 30 3/16/2011
Quantity Description Price Each Amount
1 Online EMD Recertification for: ].Tyler 1032163 50.00 50.00
Invoice Total in USD $5 -00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $50.00
VOUCHER N O, WARRANT NO.
ALLOWED 20
NAED
Navigator 2011 IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 136948 I 43- 570.04 $50.00 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
Friday, February 25, 2011
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))
02/1 4/11 136948 $50.00
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