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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 <ro c 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