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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