HomeMy WebLinkAbout197253 05/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1
ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CHECK AMOUNT: $1,390.00
CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA
12000 ALUMNI DRIVE CHECK NUMBER: 197253
JACKSONVILLE FL 32224 -2678
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 2201105658 695.00 EXTERNAL INSTRUCT FEE
1120 4357004 2201105659 695.00 EXTERNAL INSTRUCT FEE
Institute of Police Technology and Management
University of North Florida
12000 ALUMNI DRIVE
Jacksonville, FL 32224 -2678
Phone: 904 -620 -4786
Fax: 904 620 -2453
Federal I.D. 59- 1982921 Cage Code: 68207
Invoice 2201105659 Course 023115172
Invoice Date: 04/15/2011 Date: 06/13/2011 To 06/17/2011
Please make Check payable to:
ATTN: ORBIE BOWLES Institute of Police Technology
CARMEL FIRE DEPARTMENT and Management
Please show Invoice on Check
2 CIVIC SQUARE
CARMEL, IN 46032
Agency PO
Description of Item or Program Cost
Interviews and Interrogations
CAPTAIN ORBIE H. BOWLES 695.00
TOTAL: 695.00
Payment due on or before first day of class.
Please return a copy of this invoice with your payment
Comments:
Institute of Police Technology and Management
lc
University of North Florida IFT
12000 ALUMNI DRIVE
Jacksonville, FL 32224 -2678
Phone: 904- 620 -4786
Fax: 904 620 -2453
Federal I.D. 59- 1982921 Cage Code: 68207
Invoice 2201105658 Course 023115172
Invoice Date: 04/15/2011 Date: 06/13/2011 To 06/17/2011
Please make Check payable to:
ATTN: MARK CROMLICH Institute of Police Technology
CARMEL FIRE DEPARTMENT and Management
Please show Invoice on Check
2 CIVIC SQUARE
CARMEL, IN 46032
Agency PO
Description of Item or Program Cost
Interviews and Interrogations
LIEUTENANT MARK A. CROMLICH 695.00
TOTAL: 695.00
Payment due on or before first day of class.
Please return a copy of this invoice with your payment
Comments:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Institute of Police Technology and Managemen
IN SUM OF
12000 Alumni Drive
Jacksonville, FL 32224 -2678
$1,390.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 2201105659 43- 570.04 $695.00 1 hereby certify that the attached invoice(s), or
1120 2201105658 43- 570.04 $695.00 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
MAY ®9 2dt9
e
Fire Chief
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))
2201105659 $695.00
2201105658 $695.00
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