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
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0 INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR912 Itd2'W67CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01 ST4601309
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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
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RF.TrJN THIS •PORTION. FOR-YOU RRECORDS
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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