HomeMy WebLinkAbout203898 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $1,850.00
CARMEL, INDIANA 46032 PO BOX 66271
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 203898
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 01- NU4013012 1,200.00 TRAINING SEMINARS
1110 4351501 1- IR5004112 650.00 EQUIPMENT MAINT CONTR
INDIANA UNIVERSITY- PU TT R D J( U E U INDIANAPOLIS
CUSTOMER NUMBER: CAR912 II�]Y0'8'�2'67CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01— IR5004112
PO DT: INVOICE DATE:
11/10/2011
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
ATTN: CHIEF MICHAEL D. FOGARTY 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
2012 BREATH TEST INSTRUMENT MAINTENANCE FEE FIaNNUMBER 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA IM EVIDENTIARY BREATH TEST INST MAINT PROG 650.00 650.00
TERMS: NET 30 DAYS PAY THIS AMOUNT 650.00
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RETAIN THIS PORTION FOR YOUR RECORDS
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))
11/10/11 1- IR5004112 annual payment $650.00
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
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 1- IR5004112 I 43- 515.01 $650.00 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
Wednesday, November 16, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INDIANA UNIVERSITY- PUR UNIVERSITY INDIANAPOLIS
iT
CUSTOMER NUMBER: CAR912 I INVOICE NUMBER:
CUSTOMER PO NBR: 01— NU4013012
PO DT: INVOICE DATE:
11/03/2011
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
ATTN: 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
BREATH TEST FOR INTOX. CERT. SCHOOL NOV. 2 -3, 2011 FEINNUfMR 356001673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
4.00 EA BTS ISDI BREATH TEST SCHOOL NOV. 2 -3, 300.00 1,200.00
20: OFFICERS DAVID R. HENRY, JAMES
C. HERRON, BRADY R. MYERS AD G
T H c, I S
TERMS: NET 30 DAYS PAY THIS AMOUNT 1,200.00
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RETAIN THIS PORTION FOR YOUR RECORDS
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))
11/03/11 01- NU4013012 breath test certification $1,200.00
I 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
Indiana University
IN SUM OF
P.O. Box 66271
Indianapolis, IN 46266 -6271
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 I 01- NU4013012 I 570.00 I $1,200.00 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
Wednesday, November 16, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund