HomeMy WebLinkAbout167664 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 139 E TEMPLE STE #200
SALT LAKE CITY UT 84111
CHECK NUMBER: 167664
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1115 4357004 126688 45. EXTERNAL INSTRUCT FEE
i
M A
Invoice
I.
jM7 onalAwdeadczs Date Invoice#
139 Last South Temple, Suite 200
12/15/2008 126688
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 NW 31 1 sl Avenue N W
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
17499 Net 30 1/14/2009
Quantity Description Price Each Amount
Online EMD Recertification for: B. Craig -17042 45.00 45.00
Invoice Total in USD $45.00
Please pay this invoice in US DOLLARS.
Make checks payable to Payments /Credits $0.00
National Academies of Emergency Dispatch.
Balance Due in USD $45.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 195;5)
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))
12/15/08 I 126688 I I $45.00
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
VGUCHER N W ARRANT NO.
ALLOWED 20
Na;l. Acad. Of Emerg. Dispatch
IN SUM OF
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
17499 126688 43- 570.04 $45.00 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, December 30, 2008
4we
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund