Loading...
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