HomeMy WebLinkAbout179339 11/11/2009 a `'tea CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $130.00
SALT LAKE CITY LIT 84111 CHECK NUMBER: 179339
CHECK DATE: 11/11/2009
UsEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 130361 80.00 EXTERNAL INSTRUCT FEE
'E1115 4357004 130615 50.00 EXTERNAL INSTRUCT FEE
Invoice
MAiI.FED
Nirlion a1A(v& k afLinei ¥ Disp mO Date Invoice
139 East South Temple, Suite 200 10/22/2009 130615
Sail Lake Cite, Utah 84111
Ph: 800- 363 -9127 Far: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1st Avenue NW 31 1st Avenue NW
Carmel. IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
20353 Net 30 11/21/2009
Quantity Description Price Each Amount
1 Online EMD Recertification for.Glenn Hines 1018959 50.00 50.00
Invoice Total in USD $50.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $50.00
Invoice
NA iI. ED
Na ionalAcadeinks c £1yZel ;7cyJDis[xcich Date Invoice
13� East South Temple, Suite 200 10/15/2009 130361
Salt Lake City. Utah 84111
Ph: 800- 363 -9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1 st Avenue N W 31 1st Avenue N W
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
20353 Net 30 11/14/2009
Quantity Description Price Each Amount
1 online E'MD Recertification for: Kay Wyler- 944227 50.00 50.00
1 Online [-."MD resting for: Marcia Walton- 1017700 30.00 30.00
Invoice Total in USD $80.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $SO.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
t
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))
10/15/09 130361 $80.00
10/22/09 130615 $50.00
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
VOUCHER N WARRANT NO.
Natl. Acad. Of Emerg. Dispatch ALLOWED 20
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 130361 43- 570.04 $80.00 I hereby certify that the attached invoice(s), or
1115 130615 43- 570.04 $50.00
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
Wednesday, November 04, 2009
Dire ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund