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