HomeMy WebLinkAbout198151 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $80.00
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 198151
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1XW8795211 80.00 TRAINING SEMINARS
INDIANA UNIVERSITY- PU R ��j D �77a( UNIVE RSITY INDIANAPOLIS
IN
CUSTOMER NUMBER: CAR912 2'0'8467CGG INVOICE NUMBER:
CUSTOMER PO NBR: OI- XW8795211
PO DT: INVOICE DATE:
06/01/2011
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 INTOX. RECERT. SCHOOL MAY 2011 ISDT 2011 FUNNU;ARER 356001673
_PIS
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
2.00 EA BTR BREATH TEST RECERT. ISDT MAY 2011 40. 00 Ef0.00
OFFICERS WILLIE H. COLLINS SCOTT A.
MORROW
TERMS: NET 30 DAYS PAY THIS AMOUNT 80.00
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AM
v
RETAIN THIS PORTION FOR YOUR RECORDS
Prescribed by State Board of Accounts Cisy 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))
Officer Morrow
06/01/11 1 XW879521 1 payment for breath test recent for Officer W. Collins and $80.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF$
P.O. Box 66271
Indianapolis IN 46266 -6271
$80.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept- INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
Prior Yeur I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 1XVV8795211 570.00 $80.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 03, 2011
C hi e f o f P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund