HomeMy WebLinkAbout170026 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
i 139 E TEMPLE STE #200 CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032
SALT LAKE CITY LIT 64111 CHECK NUMBER: 170026
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4357004 127382 30.00 EXTERNAL INSTRUCT FEE
I
Invoice
A'anonalAca7delnk- N Date Invoice
139 Gast South Temple, Suite 200 2/26/2009 127382
Sall Lake Cily, 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
P.O. Number Terms Due Date
17499 Net 30 3/28/2009
Quantity Description Price Each Amount
1 Online resting for: EMD RE'CERT -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
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, t y
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))
02/26/09 I 127382 I I $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.
ALLOWED 20
hlatl. Acad. Of Emerg. Dispatch
IN SUM OF
139 E! South Temple Ste. 200
Salt Lake City, UT 84111
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 127382 43- 570.04 $30.00 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
Wednesday, March 11, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund