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HomeMy WebLinkAbout196477 04/13/2011 °�c• 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: $50.00 SALT LAKE CITY LIT 84111 CHECK NUMBER: 196477 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 137523 50.00 EXTERNAL INSTRUCT FEE I nvoice 11'n#r.�lualAcachrfric's rI,����c�rg>L'7uy Dr>/xrtet� Date Invoice 139 Last South 7eml -Ve. Suite 200 4/1/2011 137523 Salt Lake Cite. Ulah 84111 Ph: 500 -363 -9127 Fax: 801- 746 -5879 Bill To Ship To Cartttel -Clay Communications Carmci -Clay Communications 31 1 st Avenue NW 31 1 st AVemle N W Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Due Date 27557 Nei, 30 5/1/2011 Quantity Description Price Each Amount Onlinc EMD Recertification for: T.Polovick 1032161 50.00 50.00 k Invoice Total in USD $50.00 Please pay this invoice in US DOLLARS, Make checks payable to Payments /Credits $0.00 National Academies of Emergency Dispatch. Balance Due in USD $50.00 VO NO. WARRANT NO. ALLOWED 20 Natl. Acad. Of Emerg. Dispatch 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 137523 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 Monday, April 11, 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)) 04/01/11 137523 $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