HomeMy WebLinkAbout201265 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $120.00
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 201265
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 01- HF3348912 120.00 TRAINING SEMINARS
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INDIANA UNIVERSITY- PURDUE
U INDIANAPOLIS
CUSTOMER NUMBER: CAR912 IN V OTR67CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01— HF3348912
PO DT: INVOICE DATE:
08/31/2011
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
BREATH TEST FOR INTOX. RECERT. SCHOOL ISDT 2011 -018 KIN NUMBER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
3.00 EA BTR BREATH TEST RECERT. ISDT AUGUST 2011 40.00 120:00
OFFICERS TIMOTHY L. BYRNE, MARK J.
PARIS DARIN M. TROYER
TERMS: NET 30 DAYS PAY THIS AMOUNT 120.00
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RETAIN THIS PORTION FOR YOUR RECORDS
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))
Troyer
08/31/11 01- HF3348912 breath test recert for Sgt. Byrne Officer Paris and Det. $120.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$120.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 01- HF3348912 570.00 $120.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 12, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund