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HomeMy WebLinkAbout173880 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $80.00 ro CARMEL, INDIANA 46032 PO sox 66271 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 173880 CHECK DATE: 6/24/2009 DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 01ST4601309 80.00 TRAINING SEMINARS ,r 1 0 INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS CUSTOMER NUMBER: CAR912 Itd2'W67CGG INVOICE NUMBER: CUSTOMER PO NBR: 01 ST4601309 r} PO DT: INVOICE DATE: 06/05/2009 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: A /P. RE: WILLIE H. COLLINS SCOTT A. INDIANA UNIVERSITY MORROW PHARMACOLOGY TOXICOLOGY CARMEL PD MS A401 3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120 /317- 2V4 -7825 CARMEL IN 46032 FAX 317- 278 -2836 INDIANA STATE DEPT. OF TOXICOLOGY HTR —ISDOT 2009 -005 FEiNNUMSER 356001673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT, PRICE 2.00 EA BTR BREATH TEST RECERT. ISDOT 5/6 -5/14, 09 40.00 80.00 TERMS: NET 30 DAYS t °r PAY THIS AMOUNT 80.00 'r o- i I i RF.TrJN THIS •PORTION. FOR-YOU RRECORDS Tto mrrrp. nAT15� nrl/nr /2nnq 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 I ndiana University Purchase Order No. P .O. Box 66271 Terms I ndianapolis, IN 46266 -6271 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/5/09 01ST4601309 payment for breath test recert for Officer Willie i80.00 Collins and Det. Scott Morrow Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 I nuiana University IN SUM OF P.O. Box 66271 Indianapolis, IN 46266 -6271 80.00 ON ACCOUNT OF APPROPRIATION FOR c ont ed. fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 01ST4601309 570 80.00 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 June 17 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund