Loading...
HomeMy WebLinkAbout200030 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1 ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD i. CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $50.00 SALT LAKE CITY UT 84111 CHECK NUMBER: 200030 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 138948 50.00 EXTERNAL INSTRUCT FEE A[Ai 57D• Invoice '04 11T�l Cu»7 crlAcrlcJcn7ricc )fEf�zr�rxK�nc��Di� /rtt1� Date Invoice# 139 East South Temple, Suite 200 7/14/2011 13$948 ,Sall Lake City, Ulah 84111 Ph: 800- 363 -9127 Fax: 801 -746-5879 Bill To Ship To Cannel -Clay Communications Carmel -Clay Communications 31 1 st Avenue NW 31 1 st Avenue NW Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Due Date 21530 Net 30 8/13/2011 Quantity Description Price Each Amount i Online I -MD Recertification for: B.Akers 5592 50.00 50.00 Invoice Total in USD $50.00 Please pay this invoice in US DOLLARS. Make checks payable to Payments /Credits National Academies of'Emergeney Dispatch. Balance Due in US© $50.00 VOUCHER NO. WARRANT NO. ALLOWED 20 NAED IN SUM OF 139 E. South Temple Ste. 200 Salt Lake City, UT 84111 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# /Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 138948 43- 570.04 I $50.00 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 Tuesday, July 26, 2011 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)) 07/14/11 138948 $50.00 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