164844 10/16/2008 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 UT 84111 CHECK NUMBER: 164844
CHECK DATE: 10/1612008
DEPARTMEN A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 125728 45.00 EXTERNAL INSTRUCT FEE
.9
3
Inv oice
'all'onalAC' ldelIlkw �1f 1:111P1�T�K;Inq' 11%pakh Date Invoice
139 East South em ale, Suite 200
Sall Lake 01Y. Ulah 84111 I/24/2U08 125728
Phs 800- 363 -9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay COn7nlnnlCatlOnS
31 1 sl Avenue N W 31 I st AVcnuc NNV
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
17499 Net 30 10/24/2003
Quantity Description Price Each Amount
I Online F'.MD Recertification Ibr: K. Sutton- 102773 45.00 45.00
Invoice Total in USD $45.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
Natimal Academies of'Fmergenq Dispatch.
Balance Due in USD $45.00
r
VOUCHER N WARRANT N
ALLOWED 20
Nazi. 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
17499 125728 43- 570.04 $45.00 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
Thursday, October 09, 2008
I
44.0o+ fL
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 11 )5)
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))
09/24/08 I 125728 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