HomeMy WebLinkAbout180231 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 248500 Page 1 of 1
s Q� ONE CIVIC SQUARE POWERPHONE, INC
CARMEL, INDIANA 46032 PO Box 1911 CHECK AMOUNT; $945.00
'r,�. _...o.. MADISON CT 06443 -0900 CHECK NUMBER: 180231
SON
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1115 4357004 26173 945.00 EXTERNAL INSTRUCT FEE
POWERPHONE, INC. I nvo i ce
PO BOX 1911
MADISON, CT 06443 -0900 W
P. 203.245.8911 F.203.245.3022
TAX ID: 06- 1121538
11/17/2009 26173
PAYMENT TERMS
Payment in fuil is due upon receipt of order. All course registrations must
be paid in full prior to the start of class for students to attend. Products will
ship when payment in full, or an Agency purchase order is received.
CITY OF CARMEL
TN: ACCOUNTS PAYABLE CANCELLATION POLICY FOR COURSE REGISTRATIONS
1 CIVIC SQUARE If you cancel up to 30 days before the start of a program, there is no
CARMEL, INDIANA 46032 -2584 penalty. For any cancellation, you must call PowerPhone at
1- 800 -537 -6937 and obtain a cancellation number.
The agency or individual is responsible for full payment to PowerPhone
for any registration cancelled less than 30 days before a program, or for
any student who is registered but does not attend, Student substitutions
may be made at any time.
PRO JECT
21521 2/10/2010
QUANTITYx- s
5 Seminar: Active Shooting Response- The Dispatcher's 209.00 1,045.00
Role
II
Volume: Discount Applied. 100.00 100.00
W LAFAYETTE SEMINAR #09 -1174, ASR
MARCH-10i.2010
_._ATTENDEES.
-NICK CALLAHAN t'.
CASE_
JOHN JOKANTAS
MICHELE REED
MARCIA WALTON.y
1
t G
M+ a' h,.r rya m
61 f
f €i �c
Payments /Credits $0.00 i
Invoices are due upon receipt. PowerPh gladly accepts 945.00
Q TOTAL
Mastercard, Visa and American Express.
(Ij 579195 (4/09)
VOUCHER NO. WARRANT NO.
POWER PHONE ALLOWED 20
IN SUM OF
P.O. Box 1911
Madison, CT 06443 -0900
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 26173 43- 570.04 $945.00 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, December 01, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1991-)
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))
11/17/09 I 26173 I I $945.00
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