HomeMy WebLinkAbout197787 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1
Q�
ONE CIVIC SQUARE PRIORITY DISPATCH CHECK AMOUNT: $510.00
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500
SALT LAKE CITY UT 84111 CHECK NUMBER: 197787
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 66130 510.00 SOFTWARE
Date: 5/10/2011
INVOICE Attn: Accounting Department
139 East South Temple, Suite 500
Salt Fake City, UT 84111
No. 66130 (801) 363- 9127 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
Attn: Dennis Stilts/ Mindy Collins Attn: Dennis Stilts/ Mindy Collins
31 1st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: 317 -571 -2586 Fax: 317 -571 -25851
Sales Contact: Jon Stones Base license: 0000OA01AE
Payment Method: Check 1 Money Order Payment Terms: Net 30 Days
Qty Description Unit Price Extended Price
1 ProQA CBT (Medical Standard North American English) $500-00 $500.00
Computer Based Training for the ProQA Software
Sub Total: $500.00
Tax: $0.00
Shipping Handling: $10.00
Total: $510.00
Amount due this Invoice: $510.00
Payment Method Details:
Check MO TBD- Email Order
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and health.
Page 1 of 1 Generated: 5/11/2011 8:49 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Dispatch
IN SUM OF
Attn: Accounting Dept
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 I 66130 44- 632.02 I $510.00 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
Wednesday, May 18, 2011
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))
05/10/11 66130 $510.00
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