HomeMy WebLinkAbout176902 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352990, Page 1 of 1
b ONE CIVIC SQUARE PRIORITY DISPATCH CHECK AMOUNT: $593.00
CARMEL, INDIANA 46032 139 E SOUTH TEMPLE STE 500
SALT LAKE CITY UT 84111 CHECK NUMBER: 176902
CHECK DATE: 912!2009
DEPA ACCOUN PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1115 4351501 49829 273.00 EQUIPMENT MATNT CONTR
1115 4357004 50073 320.00 EXTERNAL INSTRUCT FEE
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Date: 8/21/2009
M 'I E V 0"A biiiiircdiF L M U
Attn: A000unting Department
139 East South Temple, Suite 500
Salt Lake city, UT 84111
No 5 00 7 3 (801) 363- 9127' (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer ld: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr
31 1 st Ave NW 31 1 st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317 571 -25851
Sales Contact: Base license: 00000A01 AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Course No.15755 Arlington Heights, IL 12.0 Advanced EMD Certification (811012009 8/12/2009)
Qty Description Unit Price Extended Price
1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00
Carmel Clay Comm Ctr Reddick, Joshua
Sub Total: $320.00
Tax: $D.00
Shipping Handling: $0.00
Total: $320.00
Amount due this Invoice: $320.00
Payment Method Details:
PO 20387
Please pay this Invoice In US Dollars. Make checks payable to Priority Dispatch Corporation.
'To lead the creation of meaningful ch ange in public safety and h
Page 1 of 1 Generated: 8/21/2009 3:58 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept
IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# /Dept. INVOtGE NO, ACCT #/TITLE AMOUNT Board Members
1115 50073 43- 570.04 $320.00 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
Friday, August 28, 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))
08/21/09 I 50073 I 320.00
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
Date: 8/14/2009
INVOICE Attn: Accounting Department
139 East South Temple, Suite 500
Salt Lake City, UT 84111
No. 49829 (801) 363 -9127 (801) 363 -9144 fax
(800) 363 -9127 toll -free
Customer Id: 740
Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Gtr
31 1st Ave NW 31 1st Ave NW
Carmel, IN 46032 -1715 Carmel, IN 46032 -1715
Phone: Fax: 317- 571 -25851
Sales Contact: Base license: 0000OA01AE
Payment Method: Purchase Order Payment Terms: Net 30 Days
Qty Description Unit Price Extended Price
1 Maintenance Agreement For Annual Cardset ESP (MedicalNorth American English) 0.0 $273.00 $273.00
Date of ESP Renewal Expiration:
Sep 1 201012:00AM
Sub Total: $273.00
Tax: $0.00
Shipping Handling: $0.00
Total: $273.00
Amount due this Invoice: $273.00
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
"To lead the creation of meaningful change in public safety and heafth."
Page 1 of 1 Generated: 8114/2009 2:17 PM
V(E CJGHER NO. WARRANT NO.
ALLOWED 20
Priority Dispatch
Attn: Accounting Dept IN SUM OF
139 E. South Temple, Ste. 5
Salt Lake City, UT 84111
$273.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 49829 43- 515.01 $273.00 I 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
Friday, August 28, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19
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))
08/14/09 I 49829 I I $273.00
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