HomeMy WebLinkAbout200953 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
f ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
s•. 1, CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $100.00
SALT LAKE CITY LIT 84111
CHECK NUMBER: 200953
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 139302 50.00 EXTERNAL INSTRUCT FEE
1115 4357004 139320 50.00 EXTERNAL INSTRUCT FEE
M 44% A.4-0�,FED
I nvoice
t� 0�1'l71'I��G'YtL�1 DfJ(1L11L17 Date Invoice
139 Ernst South Tem p ie. Suite 200
Salt Lake City, Utah84111 8/1912( ?1 I 139320
Ph: 800- 363 -9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1 st Avenuc NW 31 1 st Avenue NW
Carmel IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
27557 Net 30 9/18/2011
Quantity Description Price Each Amount
1 Online I MD Recertification for: C.1 lines 1018959 50.00 50.00
Invoice Total in USD $50.0
.Please pay this invoice in US DOLLARS
Make checks payable to Payments /Credits $0.00
National Academies of .Emergency Dispatch.
Bafa11CG DUC' in IJSD $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
139320 I 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
Friday, August 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))
08/19/11 139320 $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
AIA. D
Invoice
l�rcrtu�7�c�lt9cuc'1 €��ic «f me >r>�re��Drs��crtelr Date Invoice
139East South Temple, Suite 200 8/1212011 139302
Salt Lake City, Utah 84111
Ph: 800- 363 -9127 Pay: 801 -746 -5879
Bill To Ship To
Carmel -Clay Coninwnications Carnal -Clay Commu»ications
31 1st Avenue N W 31 I st Avenue N W
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
27557 Net 30 911 1 /201 1
Quantity Description Price Each Amount
Online E.MD Recertification for: W.McGee 1036238 50.00 50,00
Invoice Total in USD $50.00
Please prey this invoice in US DOLLARS.
Make checks payable to Payments /Creditso.00
National Academies of Emergency Dispatch.
Balance Due in USD $5 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Natl. Acad. Of Emerg. Dispatch
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. I ACCT# /TITLE AMOUNT Board Members
1115 139302 43- 570.04 $50.00
I hereby certify that the attached invoice(s), or
I
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
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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 139302 $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