160493 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $45.00
SALT LAKE CITY LIT 64111 CHECK NUMBER: 160493
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT Pb NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 124381 45.00 EXTERNAL INSTRUCT FEE
I
I
i
MA,i�FED
Invoice
XationalAcadendo; o Wej,�pzg Date Invoice
139 East South Temple, Suite 200 6/2/2008 124381
Salt Lake City, Utah 84111
Ph: 800 363!9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 Ist Avenue NW 31 1st Avenue NW
Carmel, IN 46032 Carmel. IN 46032
P.O. Number Terms Due Date
17499 Net 30 7/2/2008
Quantity Description Price Each Amount
I Online EMD Recertification for: Liann Wolfe -40268 45.00 45.00
Invoice Total in USD $45.00
Please pay this hi voice hi US DOLLARS.
Make checks payable to Payments /Credits $0.00
Natioiial Academies of Emergency Dispatch.
Balance Due in USD $45.00
VOUCHER NO. WARRANT N
ALLOWED 20
Nail. 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 124381 43- 570.04 $45.00 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
Monday, June 09, 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
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))
06/02/08 I 124381 I I $45.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer