174443 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 139 E TEMPLE STE #200
SALT LAKE CITY LIT 84111 CHECK NUMBER: 174443
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE N AMOUNT DESCRIP
1115 4357004 128970 180.00 EXTERNAL INSTRUCT FEE
Mi4 0 )ED Invoice
NalionalAauleln" of Date Invoice
139 East South Temple, Suile 200 6/24/2009 128970
Salt Lake City. Utah 84111
Ph: 800- 363 -9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 I st Avenue NW 31 1 st Avenue N W
Cannel. IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
20353 Net 30 7/24/2009
Quantity Description Price Each Amount
3 Online EMD Recertification for: Janice Tyler- 1032163, Ashley 50.00 150.00
Collins 1014460, Amanda Denny- 956337
1 Online Retesting for: Janice Tyler- 1032163 (EMD) 30.00 30.00
Invoice Total in USD $180.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $180.00
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))
06/24/09 I 128970 I $180.00
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
r
VOUCHE NO. WARRANT NO.
=s ALLOWED 20
Natl. Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 128970 43- 570.04 $180.00 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
Monday, June 29, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund