HomeMy WebLinkAbout196408 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $660.00
CARMEL, INDIANA 46032 PO BOX 66271
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 196408
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 0- DV8981911 300.00 TRAINING SEMINARS
210 4357000 01- VA9951211 360.00 TRAINING SEMINARS
INDUNA UNIVERSITY- PU RDUE
TT U INDIANAPOLIS
CUSTOMER NUMBER: CAR912 I1't INVOICE NUMBER:
CUSTOMER PO NBR: 01— DV8961911
PO DT: INVOICE DATE:
03/25/2011
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
ATTN: INDIANA UNIVERSITY
PHARMACOLOGY TOXICOLOGY
CARMEL PD MS A401
3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120
/317- 274 -7825
CARMEL IN 46032 FAX 317 278 -2836
BREATH TEST FOR INTOXICATION SCHOOL ISDT 2011 -007 FEINNUMBER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA BTS ISDT BREATH TEST SCHOOL MARCH 23 -24 300.00 300.00
OFFICER AARON M. LEACH
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 o- DV8981911 570.00 $300.00 f 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
Thursday, March 31, 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))
03/25/11 o- DV8981911 payment for breath test certification for Officer Leach $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
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 11� INVOICE NUMBER:
CUSTOMER PO NBR: 01 VA9951211
PO DT: INVOICE DATE:
04/01/2011
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
ATTN: INDIANA UNIVERSITY
PHARMACOLOGY TOXICOLOGY
CARMEL PD MS A401
3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120
/317- 274 -7825
CARMEL IN 46032 FAX 317 278 2836
BREATH TEST FOR INTOX. RECERT. ISDT 2011 -008 FF.E\NUMBER 356001673
92TY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
9.00 -EA BTR BREATH TEST RECERT. ISDT MARCH 2011 40 .00 360.00
OFFICERS CHARLES B. FISHER, ANNA G.
FLAMING, DWIGHT D. FROST_, RYA D.
JELLISON, RICHARD A. LOVITT, MICHAEL L.
MABIE, MICHAEL T. RUSH, LJ-EFFREY T_. --.I
SEDBERRY KERI E. WHITE
TERMS: NET 30 DAYS PAY�THIS AMOUNT 360.00
E
RETAIN THIS PORTION FOR YOUR RLCORDS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Indiana University Purchase Order No.
PO Box 66271
Indpls, IN 46266 -6271 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/ 1/11 01—VA99512 1 a ent for breath test recertification 360.00
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University IN SUM OF
PO Box 66271
Indpls, IN 46266 -6271
360.00
ON ACCOUNT OF APPROPRIATION FOR
Police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 01- VA99512 1 570 360.00 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
A ril 11 20 11
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund