174215 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 013514 Page 1 of 1
ONE CIVIC SQUARE APCO INTERNATIONAL, INC
CHECK AMOUNT: $259.00
CARMEL, INDIANA 46032 351 N WILLIAMSON BLVD
DAYTONA BEACH FL 32114 -1112 CHECK NUMBER: 174215
CHECK DATE: 7/8/2009
DEPARTME AC COUN T PO NUMBER IN NUMBE AMOUNT DESCRIPTION
1115 4357004 060652 259.00 EXTERNAL INSTRUCT FEE
PUBLIC ASSOCIATION OF SERVICE INVOICE
PUBLIC -SAFCn 351 N. WILLIAMSON BLVD.
DAYTONA BEACH, FLORIDA 32114
o COMMUNICATIONS TELEPHONE (386) 322 -2500 INVOICE DATE 6/18/2009
OFFICIALS- FEDERAL ID #63- 0461885
sAPerr INTERNATIONAL, INC. INVOICE NO.
060952
CUSTOMER NO. ED4188
TERMS UPON RECEIPT
CUSTOMER PO NO. 20361
BILL TO:
CITY OF CARMEL IN
COMMUNICATIONS CENTER
ACCOUNTS PAYABLE
31 FIRST AVE NW
CARMEL, IN 46032 PAGE
DESCRIPTI
Units: 1 Rate: 259.00 259.00
COMMUNICATIONS TRAINING OFFICER
CLASS# 26809 ROMEOVILLE, IL 6/8/2009
FOR ASHLEY COLLINS
PURCHASE ORDER# 20361
r
f t 4
t 1
3.
y 4
6 9
1 a
N
1 1�
P
1SS s
3
f
a
2
t, 0 z g i E ti
y t.
t I
I rxe
Sales Total 259.00
Freight Total 0.00
Trade Discount 0.00
Tax Total 0.00
o 259.00
M ARGUARD LITHO USA SFMS00924 108SF003411M 8/08
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER It
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))
06/18/09 I 060952 I I $259.00
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
APCO International
IN SUM OF
351 N. Williamson Blvd.
Daytona Beach, FL 32114
$259.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 060952 43- 570.04 $259.00 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
Monday, June 29, 2009
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund