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HomeMy WebLinkAbout195967 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $300.00 se, INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 195967 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 01- HT6961911 300.00 TRAINING SEMINARS INDIANA UNIVERSITY- PMU INDIANAPOLIS IN "Z 9P CUSTOMER NUMBER: CAR912 67CGG INVOICE NUMBER: CUSTOMER PO NBR: 01 HT6961911 PO DT: INVOICE DATE: 03/11/2011 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: INDIANA UNIVERSITY PHARMACOLOGY TOXICOLOGY CARMEL PD MS A401 3 CIVIC SQUARE INDIANAPOLIS TN 46202 -5120 /317- 274 -7825 CARMEL IN 46032 FAX 317 -278 -2836 BREATH TEST FOR INTOXICATION SCHOOL ISDT 2011 -006 IT.1NNUM3E 356na167 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 1.00 EA BTS ISDT BREATH TEST SCHOOL MARCH 9 -10 30.0.00 300.00 OFFICER MATTHEW L. BROADNAX TERMS: NET 30 DAYS PAY THIS AMOUNT 300.00 wt`"ea i gyp roti F x 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 $300.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 210 01- HT6961911 570.00 $300.00 I 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, March 25, 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)) 0311 111 1 01- HT6961911 payment for breath test certification for Officer Broadnax $300.00 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