HomeMy WebLinkAbout213722 10/10/2012 CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1
ONE CIVIC SQUARE TREASURER OF STATE
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK AMOUNT: $40.00
200 WEST WASHINGTON STREET SUITE 2
CHECK NUMBER: 213722
INDIANAPOLIS IN 46204
CHECK DATE: 10/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ISDT-1291 40 . 00 TRAINING SEMINARS
INVOICE
Indiana Department of Toxicology
550 W. 16"St.
Indianapolis, IN 46202
Invoice Number: ISDT-1294
Invoice Date: October 1, 2012
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTR Breath Test Recert. -August $40.00 $40.00
Michael Miller
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
INVOICE
Indiana Department of Toxicology
550 W. 16t'St.
Indianapolis, IN 46202
Invoice Number: ISDT-1292
Invoice Date: October 1, 2012
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTR Breath Test Recert. -August $40.00 $40.00
Blake Lytle
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
INVOICE
Indiana Department of Toxicology
550 W. 16th St.
Indianapolis, IN 46202
Invoice Number: ISDT-1293
Invoice Date: October 1, 2012
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTR Breath Test Recert. -August $40.00 $40.00
William Haymaker
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
INVOICE
Indiana Department of Toxicology
550 W. 16`h St.
Indianapolis, IN 46202
Invoice Number: ISDT-1290
Invoice Date: October 1, 2012
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTR Breath Test Recert. -August $40.00 $40.00
Scott Long
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
INVOICE
Indiana Department of Toxicology
550 W. 16"St.
Indianapolis, IN 46202
Invoice Number: ISDT-1291
Invoice Date: October 1, 2012
Vendor: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTR Breath Test Recert. -August $40.00 $40.00
Donald Snow
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
VOUCHER NO. WARRANT NO.
Indiana State Budget Agency ALLOWED 20
IN SUM OF $
200 West Washington Street, Room 212
Indianapolis, IN 46204
$200.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 ISDT-1294 -570.00 $40.00_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 ISDT-1293 -570.00 $40.00
materials or services itemized thereon for
210 ISDT-1292 -570.00 $40.00_ which charge is made were ordered and
210 ISDT-1291 -570.00 $40.00 received except
210 ISDT-1290 -570.00 $40.00
Thursday, October 04, 2012
Chief of Police
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))
10/01/12 ISDT-1294 breat test recert M. Miller $40.00
10/01/12 ISDT-1293 breath test recert-Haymaker $40.00
10/01/12 ISDT-1292 breath test recert- Lytle $40.00
10/01/12 ISDT-1291 breath test recert- Snow $40.00
10/01/12 ISDT-1290 breath test recert- Long $40.00
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