HomeMy WebLinkAbout203956 11/21/2011 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: $100.00
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SALT LAKE CITY LIT 84111 CHECK NUMBER: 203956
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 139727 100.00 EXTERNAL INSTRUCT FEE
Invoice
Al( ionalAcaclLndao 1117 )('71uYDiAIxtU3 Date Invoice
139 East South Temple, Suite 200 10/7/2011 139727
Salt Lake City, Utah 84111
Ph: 800 363 -9127 -Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1st Avenue NW 31 1st Avenue NW
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
27557 Net 30 11/6/2011
Quantity Description Price Each Amount
2 Online EMD Recertification for: Matthew Layton 1056700, Marcia 50.00 100.00
Walton 1017700
Invoice Total in USD $100.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $100.00
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))
10/07/11 139727 $100.00
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
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
139727 I 43- 570.04 I $100.00 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
Tuesday, November 15, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund