HomeMy WebLinkAbout201339 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $150.00
SALT LAKE CITY LIT 84111 CHECK NUMBER: 201339
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 139349 150.00 EXTERNAL INSTRUCT FEE
Invoice
"N"atiolit1I.Aca lelrties dcb Date Invoice
139 Easl South temple, Suite 200 8/26/2011 139349
Sall I oke Cif v. Utah 84111
Ph: 800 -363 -9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Coininimicaitioils Carmel -Clay Communications
31 1st Avenue NW 31 Ist AVCnue NW
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
27557 Net 30 9/25/2011
Quantity Description Price Each Amount
3 Online EMD Recertification for: K.Paulin 1056703, J.Reddick 50.00 150.00
1056291, K.Wyler 944227
Invoice Total in USD $150.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Acade»zies of Emergency Dispatch.
Balance Due in USD $150.00
Prescribed by Stale 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))
08/26/11 139349 $150.00
1 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
Natl. Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
r
27557 139349 I 43- 570.04 I $150.00 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
Thursday, September 08, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund