HomeMy WebLinkAbout166318 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 139 E TEMPLE STE #200
SALT LAKE CITY LIT 84111
o CHECK NUMBER: 166318
CHECK DATE: 11/24/2008
DEPARTMENT A CCOU NT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1115 4357004 126246 45.00 EXTERNAL INSTRUCT FEE
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InvoicO
1�rli��Itc7lAcr�cic�r�ticsq Li110"".ng"IXilxlkl) Date Invoice#
139 Ease South Temple. Smile 200
11/7/2008 126246
Sall Lake Cily, Utah 84111
Plc 800 -363 -9127 Fax 801 -746 -5879
Bill To Ship To
Carmel -Clay CUmnIUnlCatiOnS Cai'mCI -Clay Communications
31 I st AvaTric N W 31 I st Avciuic NW
Carmel, IN 46032 Carmel. IN 46032
P.O. Number Terms Due Date
17409 NO 30 12/7/2003
Quantity Description Price Each Amount
I Online I;MD Recertification fur: B. Akers -5592 45.00 45.00
Invoice Total in USD $45.00
Please pay this hivoice i» US DOLLARS.
Make checks ptipable to Payments /Credits $U.00
Natio»al Acadenries cif Ei-iiergemg Dispatch.
Balance Due in USD $45.00
VOUCHER NO. x WARRANT NO.
ALLOWED 20
Nate. Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1 126246 43- 570.04 $45.00 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
Monday, November 17, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
11/07/08 I 126246 I I $45.00
I 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