HomeMy WebLinkAbout195491 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $160.00
CARMEL, INDIANA 46032 PO Box 66271
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 195491
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 01- UM4493811 160.00 TRAINING SEMINARS
INDIANA UNIVERSITY- PUR UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 IAM91 67CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01- UM4493811
PO DT: INVOICE DATE:
03/01/2011
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 INTOXICATION RECERT. SCHOOL ISDT 2011 -005 FEINN6tBER 35 6001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
4.00 EA BTR BREATH TEST RECERT. ISDT FEB. 2011 40.00 160.00
OFFICERS JOSEPH E. BICKEL, ANDREW P.
GERDT, ROBERT HARRIS BRYAN L HOOD
TERMS: NET 30 DAYS PAY THIS AMOUNT 160.00
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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
$160.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 01- UM4493811 570.00 $160.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 10, 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))
Officer Gerdt and Officer Hood
03/01/11 01- UM4493811 payment for breath test recert for Lt. Bickel Sgt. Harris $160.00
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