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
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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
$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