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HomeMy WebLinkAbout170503 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1 ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD CHECK AMOUNT: $160.00 CARMEL, INDIANA 46032 139 E TEMPLE STE #200 SALT LAKE CITY LIT 84111 CHECK NUMBER: 170503 CHECK DATE: 411/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 127669 130.00 EXTERNAL INSTRUCT FEE 1115 4357004 127670 30.00 EXTERNAL INSTRUCT FEE a 4 ED Invoice N6tlronCdAaWelni of inel� �ncyDis�xrtch Date Invoice 139 East South Temple, Suite 200 3/16/2009 127670 Salt Lake Citv, Utah 84111 Ph: 800- 363 -9127 Fax: 801 -746 -5879 Bill To Ship To i 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 17499 Net 30 4/15/2009 Quantity Description Price Each Amount 1 Online resting for: D Stilts 29624 30.00 30.00 Invoice Total in USD $30.00 Please pay this invoice in US DOLLARS. Make checks payable to Payments /Credits $0.00 National Academies of Emergency Dispatch. Balance Due in USD $30.00 r Invoice %�tliarrcrlAaulerizic vfE�ytc�i�c�JDisjxttcl� Date Invoice 139 East South Temple, Suite 200 3/16/2009 127669 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 1 st Avenue NW Carmel, IN 46032 Carmel, IN 46032 P.O. Number Terms Due Date 20353 Net 30 4/15/2009 Quantity Description Price Each Amount 2 Online EMD Recertification for: N Callahan 1010984, D Case 50.00 100.00 1032135 1 Online resting for: N Callahan 1010984 (EMD) 30.00 30.00 Invoice Total in USD $130.00 Please pay this invoice in US DOLLARS. Make checks payable to Payments /Credits $0.00 National Academies of Emergency Dispatch. Balance Due in USD $130.00 c 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)) 03/16/09 127669 $130.00 03/16/09 127670 $30.00 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 NO. WARRANT NO. Natl. Acad. Of Emerg. Dispatch ALLOWED 20 IN SUM OF 139 E. South Temple Ste. 200 Salt Lake City, UT 84111 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 127669 43- 570.04 $130.00 1 hereby certify that the attached invoice(s), or 1115 127670 43- 570.04 $30.00 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 W ednesday, March 25, 2009 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund