HomeMy WebLinkAbout171005 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
0 ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CARMEL, INDIANA 46032 139 E TEMPLE STE #200 CHECK AMOUNT: $100.00
SALT LAKE CITY LIT 84111 CHECK NUMBER: 171005
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 127909 50.00 EXTERNAL INSTRUCT FEE
1115 4357004 127910 50.00 EXTERNAL INSTRUCT FEE
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Invoice
11'irtrolu�lAcc�de��17c cfE�rlel��1�c�1Dt�lxrtCl� Date Invoice#
139 Last South Temple, Suile 200 4/2/2009 127909
Salt Lake City, Utah 84111
Ph: 800- 363 -9127 Fax: 801 746 5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1st Avenue N W 31 I st Avenue N W
Carmel, IN 46032 Carmel, IN 46032
i
P.O. Number Terms Due Date
20699 Net 30 5/2/2009
Quantity Description Price Each Amount
Online EMD Recertification for: N. Callahan- 1010984 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
1 Invoice
NationalAwdende5(fI_n1e� Date Invoice
139 East South 7emP le, Suite 200
4/2/2009 127910
Salt Lake City, Utah 84111
Ph: 800 -363 -9127 Fax: 801 -746 -5879
Bill To Ship To
Carmel -Clay Communications Carmel -Clay Communications
31 1st Avenue N W 31 1 st Avenuc N W
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
20353 Net 30 5/2/2009
Quantity Description Price Each Amount
1 Online EMD Recertification for: T. Polovick- 1032161 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
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))
04/02/09 127910 $50.00
04/02/09 127909 $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
I
VO NO. W AF;CRANT NO.
ALLOWED 20
Natl. Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 127910 43- 570.04 $50.00 1 hereby certify that the attached invoice(s), or
1115 127909 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
Monday, April 06, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund