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