HomeMy WebLinkAbout200768 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 363971 Page 1 of 1
ONE CIVIC SQUARE A P C 0 CHECK AMOUNT: $270.18
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD
DAYTONA BEACH FL 32114 CHECK NUMBER: 200768
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 270.18 INTERNAL TRAINING FEE
APCO INSTITUTE TRAINING MATERIALS ORDER FORM
This form must be used for all orders. Payment must accompany each order
Complete and return form to APCO Institute at least 21 days prior to class start date
Instructor Name: V� V�i6 n NUwl i1C'ZC�r�:S Order Date: J; Member
Agency Name: L&
Address: 3i /--S& 7
City: 'oz_ State: �ti/ Zip:
Daytime Phone: Fax: I S7/ -2. S_S,�
Email /��'�,e�/r% ,i! c� Class Start Date:
7
Ship to: Bill to:
Agency: Agency:
Street Address:/ /�5V�! Address:
City/State/Zip City /State /Zip
Training Materials Quantity Member Non- Member
Price Price Total
PST1, 6` Edition Student Manual $79.00 $89.00
PST1, 6 Edition Instructor Guide Package $149.00 $159.00
Fire Service Communications, 1 sc Edition Student Manual $79.00 $89.00
Fire Service Comm, 1" Edition Instructor Guide Package $149.00 $159.00
Emergency Medical Dispatch Student Manual $79.00 $89.00
Emergency Medical Dispatch Instructor Guide Package $149.00 $159.00
Communications Training Officer Student Manual 3 $79.00 $89.00
Communications Center Supervisor Student Manual $79.00 $89.00
Replacement Instructor Manual: CTO Comm. Supervisor $149.00 $159.00
Please be certain your order is correct. All sales are final. Refunds or returns will be not Sub Total:
accepted. If you are tax exempt, please include a copy of the certificate
7 %S /H for
Method of Payment (U.S. Funds only): rders
eceived 21
Check ii Purchase Order 7 5�� (fax or attach copy) lays prior to
(Note: New Jersey Original PO Only) lass date
VISA MASTERCARD DISCOVER AMEX all fount'!.
tes
Card Exp: 14% S/H for
rders
eceived less
3 or 4 Digit Security Code: han 21 days
rior to class
Name on Card: 3tart date
ext day
Cardholder Address: 22.50 for
first book;
Signature: 10.00 each
a dditional
ook
Return to: L add 6.5%
APCO INSTITUTE ales tax
351 N. Williamson Blvd.
Daytona Beach, Florida 32114 WA State
Voice: 386.322.2500 Fax: 386.322.9766 a dd 8.5%
ales tax
TOTAL _17,1,
VOUCHER NO. WARRANT NO.
ALLOWED 20
APCO INSTITUTE
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$270.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 43- 570.01 I $270A8 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
Wednesday, August 24, 2011
Dir
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))
08/23/11 $270.18
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