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HomeMy WebLinkAbout170914 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1 I ONE CIVIC SQUARE INDIANA UNIVERSITY CARMEL, INDIANA 46032 PO Box 66271 CHECK AMOUNT: $240.00 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 170914 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER Y AMOUNT DESCRIPTION 1110 4357004 01- KJ3533809 240.00 EXTERNAL INSTRUCT FEE 4 h INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS CUSTOMER NUMBER: CAR912 A99% 67CGG INVOICE NUMBER: CUSTOMER PO NBR: 01— KJ3533809 PO DT: INVOICE DATE: 03/27/2009 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: A /P. RE: 6 ATTENDEES INDIANA UNIVERSITY PHARMACOLOGY TOXICOLOGY CARMEL PD MS A401 3 CIVIC SQUARE INDIANAPOLIS IN 46202 -5120 /317- 274 -7825 CARMEL IN 46032 FAX 317 -278 -2836 INDIANA STATE DEPT. OF TOXICOLOGY 2009 -003 FEINNUMBER 356001673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 6.00 EA BTR BREATH TEST RECERT.. ISDOT 3/4 -12, 2009 40.00 240.00 JOSEPH E. BICKEL ANNA G. FLAMING ROBERT HARRIS RYAN D. JELLISON RICHARD A. LOVITT KARI E. WHITE_ TERMS: NET 30 DAYS PAYjTHIS AMOUNT 240.00 3 i RETAIi1' TFIIS •PORTIa11'•F.OR.YOURRECOIZDS N,17(1T("V 7) T IT' L' r) 4 /'Jnna �Xjcrib84;,�y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indiana University Purchase Order No. PO Box 66271 Terms Indpls, IN 46266 6271 Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/27/09 01- KJ35338 9 payment for breath test recertification 240.00 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. X ALLOWED 20 Indiana University IN SUM OF PO Box 66271 Indpls, IN 46266 -6271 240.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1 x.73533809 570 04 240.00 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 April 6, 2009 a �A� Si re Chiey of olice Cost distribution ledger classification if Title claim paid motor vehicle highway fund