HomeMy WebLinkAbout165128 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
`F. ONE CIVIC SQUARE APCO INTERNATIONAL, INC CHECK AMOUNT: $259.00
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD
DAYTONA BEACH FL 32114 -1112 CHECK NUMBER: 165128
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
3.115 4357004 058372 259.00 EXTERNAL INSTRUCT FEE
PU9LIC ASSOCIATION OF SERVICE INVOICE
351 N. WILLIAMSON BLVD.
C
P UBLIC- SAF DAYTONABEACH, FLORIDA 32114
INVOICE DATE
O FFICI A L -S- S TELEPHONE (386) 322 -2500
a FICI AL3 L ICI FEDERAL IQ #63- 0461885 10/17/2008
1NTFHNA 1ONAI_, INC. INVOICE NO.
058372
CUSTOMER NO. ED4188
TERMS UPON RECEIPT
CUSTOMER PO NO. 18396
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL, IN 46032 PAGE
DESCRIPTION
Units: 1 Rate: 259.00 259.00
COMMUNICATIONS TRAINING OFFICER
CLASS# 24714 OAK CREEK, WI 10/14/2008
FOR NICHOLAS CALLAHAN
PURCHASE ORDER# 18396
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Sales Total 259.00
Freight Total 0.00
Trade Discount 0.00
Tax Total 0.00
259.00
LITHO USA SFMSOC924 LD88FM411M Na
VOUCHER Nn_ WARRANT NO.
ALLOWED 20
APCO International
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$259.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 058372 43- 570.04 $259.00 1 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
Monday, October 27, 2008
Director
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))
10/17/08 I 058372 I I $259.00
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