HomeMy WebLinkAbout195160 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359860 Page 1 of 1
ONE CIVIC SQUARE PELHAM SPECIALITY TRAINING INC
CARMEL, INDIANA 46032 699 E DILLMAN ROAD CHECK AMOUNT: $350.00
BLOOMINGTON IN 47401
aa� CHECK NUMBER: 195160
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 021511 350.00 EXTERNAL INSTRUCT FEE
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I I 1AM RAINING
I: kSERU k!�1G'Y WDICAL, I.ACTICAL WILDLKNESS Invoice
699 E; Dillman Road
Bloomington, IN 47401 Invoice 11- 100219
Date 2/25/2011
Bill To Due Date 8/22/2011
City of Carmel, Indiana
One Civic Square
Carmel IN 46032
Quantity Description Rate Amount
I EMT Refresher Paramedic for: 350.00 350.00
Mindy Collins
Carmel Community Center
Purchase Order 27560
Indiana State Sales Tax (If Applicable) 7.00% 0.00
Total $350.00
Payments /Credits $0.00
Balance Due $350.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pelham Specialty Training, Inc.
IN SUM OF
699 E. Dillman Road
Bloomington, IN 47401
$350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1 11-100219 $350.00 I 43- 570.04 I 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, February 28, 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 showy 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))
02/25/11 11- 100219 $350.00
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