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HomeMy WebLinkAbout217373 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $68.00 CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY 200 WEST WASHINGTON STREET SUITE 2 CHECK NUMBER: 217373 INDIANAPOLIS IN 46204 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 ISDT-2052 68 . 00 SPECIAL INVESTIGATION INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: ISDT-2052 Invoice Date: January 30, 2013 Vendor: Carmel Police Department Attn: Major Dave Strong 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR External Testing $68.00 $68.00 Case#11-2759 Thomas O'Connor Terms: NET 30 DAYS PAY THIS AMOUNT $68.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: ISDT-2052 Treasurer of State Invoice Date January 30, 2013 Vendor: Carmel Police Department Due Date: March 1, 2013 Amount Due: $68.00 Remit To: Indiana State Budget Agency 200 West Washington Street Room 212 Indianapolis, IN 46204 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)) 01/30/13 ISDT-2052 case#11-2759 $68.00 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 Indiana State Budget Agency IN SUM OF $ 200 W. Washington Street, Room 212 Indianapolis, IN 46204 $68.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I ISDT-2052 I 43-582.00 I $68.00 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 Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund