HomeMy WebLinkAbout157528 03/19/2008 CITY OF CARMFL, INDIANA VENDOR: 00350172 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 PO BOX 66271
INDIANAPOLIS IN 462666271 CHECK NUMBER. 157528
CHECK DATE: 3119/2.008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 '01HA7825108 40.00 TRAINING SEMINARS
I
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
INVOICE
CUSTOMER NUMBER: CAR912 IN2086267CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01 HA7823108
PO DT: INVOICE DATE:
02/18/2008
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
INDIANA STATE DEPARTMENT OF TOXICOLOGY FEINNIAlBER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA BTR BREATH TEST RECERT FEB. 11 -14, 2008 40.00 40.00
DUNLAP, CHRISTOPHER T
TERMS: NET 30 DAYS PAY THIS AMOUNT 40.00
RF:IAIN'PIiIS PORTION FOR YOUR RECOMS
Prescribed b?::tate 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
Indiana University Purchase Order No.
P.O. Box 66271 Terms
Indianapolis, IN 46266- -6271 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2118/08 O11W8251 8 payment for breath test recertification for Officer 40.00
Chris Dunlap on Feb 11 14 2008
Total
hereby certify that the attached invoice(s), or bilf(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.
ALLOWED 20
I ndiana University IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
40.00
ON ACCOUNT OF APPROPRIATION FOR
c ont.-,ed. fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2 1HA 82 1 8 570 40.00 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
March 4 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund