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Home My WebLink About220374 05/21/2013 a emu,, CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1 ONE CIVIC SQUARE TREASURER OF STATE ` CARMEL, INDIANA 46032 STATE BOARD OF ACCOUNTS CHECK AMOUNT: $360.00 302 W WASHINGTON,RM E418 CHECK NUMBER: 220374 INDIANAPOLIS IN 46204 CHECK DATE: 5121/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 ISDT-2661-68 360 . 00 TRAINING SEMINARS INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: ISDT-2661 Invoice Date: May 1, 2013 Vendor: Carmel Police Deparment 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Kari White 3/9/2013 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-2662 Invoice Date: May 1, 2013 Vendor: Carmel Police Deparment 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Charles Fisher 3/27/2013 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-2663 Invoice Date: May 1, 2013 Vendor: Carmel Police Deparment 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Dwight Frost 3/27/2013 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-2664 Invoice Date: May 1, 2013 Vendor: Carmel Police Deparment 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Richard Lovitt 3/8/2013 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-2665 Invoice Date: May 1, 2013 Vendor: Carmel Police Deparment 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 ryan jellison 3/18/2013 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-2666 Invoice Date: May 1, 2013 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Anna Flaming 3/9/2013 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-2667 Invoice Date: May 1, 2013 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Jeffrey Sedberry 3/28/2013 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-2668 Invoice Date: May 1, 2013 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Michael Mabie 3/9/2013 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-2669 Invoice Date: May 1, 2013 Vendor: Carmel Police Department 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTR Breath Test Recertification - March $40.00 $40.00 Michael Rush 3/5/2013 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS 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)) 05/01/13 ISDT-2669 breath test recert- Rush $40.00 05/01/13 ISDT-2669 breath test recert-Mabie $40.00 05/01/13 ISDT-26667 breath test recert- Sedberry $40.00 05/01/13 ISDT-26666 breath test recert- Flaming $40.00 05/01/13 ISDT-2665 breath test recert-Jellison $40.00 05/01/13 ISDT-2664 breath test recert- Lovitt $40.00 05/01/13 ISDT-2663 breath test recert- Frost $40.00 05/01/13 ISDT-2662 breath test recert- Fisher $40.00 05/01/13 ISDT-2661 breath test recert- K. White $40.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana State Budget Agency. IN SUM OF $ 200 West Washington Street, Room 212 Indianapolis, IN 46204 $360.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 ISDT-2669 -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-2669 -570.00 $40.00 materials or services itemized thereon for 210 ISDT-26667 -570.00 $40.00 which charge is made were ordered and 210 ISDT-26666 -570.00 $40.00 received except 210 ISDT-2665 -570.00 $40.00 210 ISDT-2664 -570.00 $40.00 210 ISDT-2663 -570.00 $40.00 Wednesday, May 15,2013 210 ISDT-2662 -570.00 $40.00 210 ISDT-2661 -570.00 $40.00 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund