HomeMy WebLinkAbout202170 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 PO BOX 66271
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 202170
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
210 4357000 01- PN5818012 600.00 TRAINING SEMINARS
INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
INVOICE
CUSTOMER NUMBER: CAR912 IN2086267CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01 PN5818012
PO DT: INVOICE DATE:
09/09/2011
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
ATTN: A /P. RE: DANNY N. DENT BRETT A. KEITH 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
INDIANA STATE DEPT. OF TOXICOLOGY —BTS -2011 -019 HIN11514eR 356aoi673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
2.00 EA STS ISDT BREATH TEST SCHOOL SEPT. 7 -8 300.00 600.00
TERMS: NET 30 DAYS PAY THIS AMOUNT 600.00
RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$600.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
210 01- PN5818012 I 570.00 I $600.00 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
Friday, September 23, 2011
Chief of Police
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))
09/09/11 01- PN5818012 payment for breath test for Sgt. Keith Officer Jent $600.00
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