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HomeMy WebLinkAbout197245 05/11/2011 CITY OF CARMEL, INDIANA VENDORS 00350806 Page 1 of 1 j_ ONE CIVIC SQUARE INDIANA UNIVERSITY CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $300.00 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 197245 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC 210 4357000 1513070511 300.00 TRAINING SEMINARS INDIANA UNIVERSITY- PURDUE rr U FF NIVERSITY INDIANAPOLIS CUSTOMER NUMBER: CAR912 IN2'0$"R7CGG INVOICE NUMBER: CUSTOMER PO NBR: 01— SI3070511 PO DT: INVOICE DATE: 04/22/2011 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 CERT. SCHOOL ISDT 2011 -009 K.WiNUMIEH 35 600 1673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 1.00 EA BTS ISDT BREATH TEST SCHOOL APRIL 20 -21 300. 00 300.00 OFFICER LANDRY D. SMILEY TERMS: NET 30 DAYS PAY THIS AMOUNT 300.00 _Lv T s y RETAIN THIS PORTION FOR YOUR RECORDS VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana University IN SUM OF P.O. Box 66271 Indianapolis, IN 46266 -62.71 $300.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITI E AMOUNT Board Members 210 1S13070511 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 Thursday, May 05, 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)) 04/22/11 1 S1307051 1 payment for breath test certification for Officer Smiley $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