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HomeMy WebLinkAbout158592 04/15/2008 CITY OF CARMEL INDIANA VENDOR: 00350440 Page 1 of 1 0 �f ONE CIVIC SQUARE PROFESSIONAL PRIDE CHECK AMOUNT: $163.39 CARMEL, INDIANA 46032 1812 PEASE AVE SUMMER WA 98390 CHECK NUMBER: 158592 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357001 10848A 163.39 INTERNAL TRAINING FEE Prafessional Pride, Inc. Invoice PO Box 1090 Sumner, WA 98390 DATE INVOICE P (253) 891 -9084 3/31/2008 10848A F (253) 863 -3568 www.91 Itrainer.com BILL TO SI -IIP To Carmel Clay Communications Center Carmel Clay Communications Center David Heinzman David Heinzman 31 I st Ave N W 31 1st Ave N W Carmel, IN 46032 Carmel, IN 46032 P.O. NUMBER DUE DATE SHIP DATE SERIAL# 18383 Upon Receipt 3/31/2008 QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 2 911 Manual Wk... 911 Manual and Workbook- 4th Edition 74.95 149.90 Shipping Shipping Handling 9% 9.00% 13.49 Subtotal $163.39 Sales Tax (8.8 $0.00 Total $163.39 Balance Due $163.39 VISIT US AT WWW.91 I RAINER.COM VOUCHER NO. WARRANT N ALLOWED 20 Professional Pride Training Co. Inc. IN SUM OF 1812 Pease Avenue, PO Box 1090 Sumner, WA 98390 $163.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 10848A 43- 570.01 $163.39 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 Monday, April 14, 2008 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)) 03/31/08 I 10848A I I $163.39 I 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