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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 fE elemen'trc 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 1 1 I 1 Ll 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