HomeMy WebLinkAbout199532 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 PO BOX 66271
'v y oN -or INDIANAPOLIS IN 46266-6271 CHECK NUMBER: 199532
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1- MX4057612 80.00 TRAINING SEMINARS
I NDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 IN INVOICE NUMBER:
CUSTOMER PO NBR: 01 MX4057612
PO DT: INVOICE DATE:
07/01/2011
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 RECERT. SCHOOL JUNE 2011 FEINNUMBER 35600i673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE,
2.00 LA 81 BREATH 'PEST RECERT. ISGT juNE 2011 70.00 rn nn,
OFFICERS SHANE P. COLLINS R. SCOTT
SPILLMAN
TERMS: NET 30 DAYS PAY THIS AMOUNT 80.00
I
1 4
,I
RETAIN THIS PORTION FOR YOUR RECORDS
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 invoices) or bill(s))
Spillman
07/01/11 1- MX4057612 payment for breath test recert for Sgt. Collins Officer $80.00
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
VOUCHER NO. WARRANT N
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
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 1- MX4057612 570.00 $80.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund