HomeMy WebLinkAbout212705 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 215400 Page 1 of 1
QJ� ONE CIVIC SQUARE NATIONAL ACADEMY OF EMD
CARMEL,INDIANA 46032 139 E TEMPLE STE#200 CHECK AMOUNT: $150.00
SALT LAKE CITY LIT 84111 CHECK NUMBER: 212705
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 143265 100 . 00 OTHER CONT SERVICES
1115 4350900 143328 50 . 00 OTHER CONT SERVICES
Fr
M. Ai,�%ED
Invoice
:lcttional:lattic,'T111C g1*1)neigetttyAs(xilch Date j Invoice# I
139 East South Teni ple. Suite 200
Salt Lake City, Utah 84111 �F/28/2012 14326�
Ph:800-363-9127 -Fax:801-746-5879
Bill To Ship To
Carmel-Clay Communications Carmel-Clay CommUnlCa6011S
31 1 st Avenue NW 31 l st Avenue NW
Carmel, IN 46032 Carmel, IN 46032
E
P.O. Number Terms Due Date
27557 Net 30 „ 9/27/2012 '
Quantity Description Price Each Amount
1 RMD-Q Recertification for: David Heinzman 13645 100.00 100.0()
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Invoice Total in USDloo.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 $100.00
-NA. ED Invoice
jVi iormilAwdonksofLnw7n nc))L4wtd) Date Invoice#
139 East South Temple, Suite 200 8/31/2012 143328
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 st Avenue NW
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Due Date
27557 Net 30 9/30/2012
Quantity Description Price Each Amount
1, Online EMD Recertification for: Michele Reed 1045902 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
VOUCHER NO. WARRANT NO.
NAED ALLOWED 20
_
IN SUM OF $
139 E. South Temple Ste. 200
Salt Lake City, UT 84111
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 143265 43-509.00 $100.00 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 143328 43-509.00 $50.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 05, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/28/12 143265 $100.00
08/31/12 143328 $50.00
I 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