HomeMy WebLinkAbout169584 03/04/2009 �Vw CITY OF CARMEL, INDIANA VENDOR: 00352471 Page 1 of 1
ONE CIVIC SQUARE POWER PHONE
i 0 CHECK AMOUNT: $658.00
CARMEL, INDIANA 46032 Po aox tst t
MADISON CT 06443 CHECK NUMBER: 169584
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 23161 658.00 EXTERNAL INSTRUCT FEE
I
POWERPHONE, INC. I nvo i ce
BOX 1911
MADISON, CT 06443 -0900
P. 203.245.8911 F. 203.245.3022
TAX ID: 06- 1121538
2/13/2009 23161
PAYMENT TERMS
Payment in full is due upon receipt of order. All course registrations must
smug ".41 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.
CARMEL CLAY COMMUNICATIONS CTR.
CANCELLATION POLICY FOR COURSE REGISTRATIONS
ATTN: MIKE HEINZMAN JR.
A If you cancel up to 30 days before the start of a program, there is no
31 1ST IST IN 46032 AVENUE NW 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
20359 3/30/2009 l
I
j 2 Seminar: Advanced Law Enforcement.. ispatch 329.00 658.00
a
GREENWOOD PD, SEMINAR 08 -1401, ALED
APRIL 30 -MAY 1, 2009
ATTENDEES: r
KERRY PHILLIPS 3
MICHELE REED
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j Payments /Credits $0.00
Invoices are due upon receipt. PowerPhone gladly accepts
TOTAL $658.00 f
Mastercard, Visa and American Express.
567518 (7/08)
VOUCHER NO. -WARRANT NO.
POWER PHONE ALLOWED 20
IN SUM OF
P.O. Box 1911
Madison, CT 06443 -0900
$658.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members
1115 23161 43- 570.04 $658.00 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, February 25, 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. 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))
02/13/09 23161 $658.00
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