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