HomeMy WebLinkAbout165887 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD CHECK AMOUNT: $45.00
zo CARMEL, INDIANA 46032 139 E TEMPLE STE #200
'+,ion io SALT LAKE CITY UT 84111 CHECK NUMBER: 165887
CHECK DATE: 11/12/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 126137 45.00 EXTERNAL INSTRUCT FEE
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In voice
ti` Cflll)fl(ljt�tCf( EI o, M'sIxth-h Date Invoice
139 Easl South Temple, Suile 200
10/27/2008 126137
Sall Lake 01Y, Ulah 8411
Ph: 800- 363 -9127 Fa r: 801 746 -5879
Bill To Ship To
Carmel -Clad' Communications Carmel -Cla)' COmmUnlCatiMlS
31 Ist Avenue NW 31 Is( Mcmlc NW
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
17499 Net 30 11/26/2008
Quantity Description Price Each Amount
I Online ENID Recertification lm: A. Underwood- 1018631 45.00 45.00
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Invoice Total in USD $45.00
Please pay this If1V0lce ut US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of 'Enteigeitcy Dispatch.
Balance Due in USD $45.00
VOUCHER NO. WARRANT NO.
tl. Acad. Of Emerg. Dispatch ALLOWED 20
IN SUM OF
139 E.,. Temple Ste. 200
Salt Lake City, UT 84111
$45.00
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
17499 126137 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
Wednesday, November 05, 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 to
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))
10/27/08 I 126137 I I $45.00
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