HomeMy WebLinkAbout202461 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
s 0 ONE CIVIC SQUARE APCO INTERNATIONAL, INC
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD CHECK AMOUNT: $499.00
DAYTONA BEACH FL 32114 -1112
CHECK NUMBER: 202461
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 00070255 499.00 EXTERNAL INSTRUCT FEE
ASSOCIATION OF SERVICE INVOICE
351 N. WILLIAMSON BLVD.
P1J13LIC -SAF ETY DAYTONA BEACH, FLORIDA 32114
APCO CONINIUNICm IONS TELEPHONE (386) 322 -2500 INVOICE DATE 9/28/2011
rR
R International OFFICIALS- FEDERAL ID #63-0461885
INTERNATIONAL. INC. INVOICE NO. 00070255
CUSTOMER NO. ED4188
TERMS Due on Receipt
Customer PO: 27650
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL IN 46032
PAGE
DEStRIPT IN
Q Each
1 CALEA PUBLIC SAFETY COMMUNICATIONS ACCREDITATION MANAGER $499.00 $499.00
CLASS #31379 WEB 09/14/11
FOR LIANN WOLFE
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ill jl
1 c 11V` i
Subtotal $499.00
Misc $0.00
Tax $0.00
Freight $0.00
Payment Applied $0.00
$499.00
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LO66F003411M 04/11
VOUCHER NO. WARRANT N
A CO Class Registration ALLOWED 20
Q�� A IN SUM OF
1 i s d" c,x
35 N. Wllllamson Blvd
Daytona Beach, FL 32114
$499.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT
Board Members
1115 00070255 43 570.04 $499.00 I 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
Wednesday, October 05, 2011
Director
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))
09/28/11 00070255 $499.00
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