168617 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD CHECK AMOUNT: $50.00
f CARMEL, INDIANA 46032 139 E TEMPLE STE #200
SALT LAKE CITY LIT 84111 CHECK NUMBER: 168617
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 126940 50.00 EXTERNAL INSTRUCT FEE
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Invoice
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139 East South Temple, Suite 200
1120!2009 26940
Salt Lake City, Utah 84111
Ph: 800 -363 -9127 Fax: 801 -746 -5879
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V Bill To Ship To
1
f' Carmel -Clay Communications Carmel -Clay Communications
3'i'l st Avenue NW 31 1 st Avenue NW
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
17499 Net 30 2/19/2009
Quantity Description Price Each Amount
1 Online EMD Recertification for: D. Stilts -29624 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.
B D u e in USD $50.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1.995)
,c i'
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))
01/20/09 I 126940 I I $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
VO N ,.—V kJ'�NT NO.
ALLOWED 20
Natl Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
17499 126940 43- 570.04 $50.00 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
Tuesday, January 27, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund