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Home My WebLink About197253 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