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HomeMy WebLinkAbout195568 03/16/2011 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: $850.00 SALT LAKE CITY LIT 84111 CHECK NUMBER: 195568 CHECK DATE: 3/16/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 137100 50.00 EXTERNAL INSTRUCT FEE 1115 4357004 N11 -9629 800.00 EXTERNAL INSTRUCT FEE NAVIQAT 0 From: National Academies of Emergency Dispatch INVOICE 139 E. South Temple Suite 200 Salt Lake City, Utah 84111 Toll Free: (888) 725 -5853 No. N11 -9629 Int'IJLocal: (801) 746 -5853 Fax: (801) 359 -0996 Email: navigator @emergencydispatch.org Date: February 24, 2011 Website: www.emergencydis patch _org Carmel Clay Communications Center Attn: Accounts Payable Bin to: Mindy Collins 31 1st Ave NW Carmel, Indiana. 46032 P.O. NUMBER United States of America 27561 Navigator Conference Passport $515.00 People FIRST Management $190.00 Data Mining 101 $95.00 Payment Terms: Net 30 days Invoice Total $800.00 CANCELLATION POLICY Please provide cancellations in writing no later than Less amount received $0.00 March 26, 2011. Your registration fee will be refunded, minus a $25 processing fee. After March 26, 2011 no pp refunds will be issued. NET DUE $000.00 if there is a balance due, admittance to the conference is not guaranteed. Even if a PO is on file, please arrange for payment in advance of the conference to ensure hassle free check -in. VOUCHER NO. WARRANT NO. ALLOWED 20 NAED Navigator 2011 IN SUM OF 139 E. South Temple Ste. 200 Salt Lake City, UT 84111 $800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications I Board Members I hereby certify that the attached invoice(s), or b.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for 6d a 4� 7 which charge is made were ordered and received except Wednesday, March 09, 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)) 02/24/11 N11 -9629 $800.00 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 MA -1,1 44 Invoice 1VaMnalAu dt-,7i N wwir engD41%ada Date Invoice 139 East South Temple, Suite 200 2%25/2011 137100 Salt Lake City. Ulah 84111 Ph: 860- 363 -9127 Fax: 801 -746 -5879 Bill To Ship To Carmel -Clay Communications Carmel -Clay Communications 31 lst Avenue N W 31 1st Avenue NW Cannel, IN 46032 Carmel, IN 46032 P.O. Number Terms Due Date 27557 Net 30 3/27/2011 Quantity Description Price Each Amount I Online EMD Recertification for: D.Case 1032135 50.00 50.00 Invoice Total in USD $50.00 Please pay this invoice in US DOLLARS. Make cheeks payable to Payments /Credits $0.00 National Academies of Emergency Dispatch. Balance Due in US® $50.00 VOUCHER NO. WARRANT NO. NAED ALLOWED 20 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 27557 I 137100 I 43- 570.04 I $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 Wednesday, March 09, 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)) 02/25/11 137100 $50.00 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