HomeMy WebLinkAbout200910 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
CHECK AMOUNT: $955.00
CARMEL, INDIANA 46032 PO BOX 66271
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 200910
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 01- DZ0590512 900.00 TRAINING SEMINARS
1081 4341991 01HR7285412 55.00 MARKETING PROMOTION
If you are paying by credit card please go to:
https: /quikpaVasp.com /iu /commerce manage r /payer.do ?orderType =IN ACCT invoice
Invoice top right hand corner of your Invoice
Customer top left hand corner of your Invoice
Enter amount of payment
If you are paying by check, please include your Invoice stub (the bottom of your Invoice) with your
check and mail to:
Indiana University
Accounts Receivable
PO Box 66271
Indianapolis, Indiana 46266 -6271
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
INVOICE
CUSTOMER NUMBER: CAR11418 IN2371715CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01- HR7285412
PO DT: INVOICE DATE:
07/25/2011
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
AT TN: Ben Johnson INDIANA UNIVERSITY
UNIVERSITY COLLEGE
CARMEL -CLAY PARKS AND RECREATION UC 2001
1235 CENTRAL PARK DRIVE EAST INDIANAPOLIS IN 46202 -5179
/317- 274 -7381
CARMEL IN 46032 FAX 317- 274 -5481
FF1N NUMIAT 35 600 1673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
—1_.00— lEA_SEEF S. T_ UDEN. T– EMPLOYMEN.T_EX.PERIE'NCE_F.A.IR 20.11 55..0.0_
TERMS: NET 30 DAYS PAY THIS AMOUNT 55.00
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RETURN THIS PORTION WITH PAYMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Indiana University Purchase Order No.
Accounts Receivable Terms
P.O. Box 66271
Indianapolis, IN 46226 -6271
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7125/11 01HR7285412 Marketing 55.00
Total 55.00
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
Voucher No. Warrant No.
Indiana University
Accounts Receivable Allowed 20
P.O. Box 66271
Indianapolis, IN 46226 -6271
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 01 HR7285412 4341991 55.00 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
23 -Aug 2011
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 IN7PM 67CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01 DZ0590512
PO DT: INVOICE DATE:
08/12/2011
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 INTOXICATION SCHOOL ISDT 2011 -017 HUN NUMB 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
3.00 EA 'BT S 1JDT BREATH' TEST SCHOOL AUGUST 11-12 300 00 900. %00
OFFICERS SEAN P. BRADY, ZACHERY R.
HASTY BRIAN A. MARTIN
TERMS: NET 30 DAYS PAY THIS AMOUNT 900.00
I
RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER-NO.- WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$900.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 I 01- DZ0590512 570.00 I $900.00 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
Friday, August 26, 2011
Chief of Police
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))
08/12/11 01- DZ0590512 payment for breath test certification $900.00
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