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221742 07/02/2013 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: $940.00 [? 302 W WASHINGTON,RM E418 CHECK NUMBER: 221742 INDIANAPOLIS IN 46204 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 ISDT-2949 300 . 00 TRAINING SEMINARS 210 4357000 ISDT-2950 300 . 00 TRAINING SEMINARS 210 4357000 ISDT-2951 300 . 00 TRAINING SEMINARS 210 4357000 ISDT-3058 40 . 00 TRAINING SEMINARS ���,F 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: $300.00 �* + 200 WEST WASHINGTON STREET SUITE 2 CHECK NUMBER: 221743 t,,o��; INDIANAPOLIS IN 46204 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 ISDT-2948 300 . 00 TRAINING SEMINARS I INVOICE Indiana Department of Toxicology 550 W. 16t'St. Indianapolis, IN 46202 Invoice Number: ISDT-3058 Invoice Date: June 21, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS May 2013 $40.00 $40.00 Willie H. Collins 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-2951 Invoice Date: June 21, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS June 2013 $300.00 $300.00 Cristhian Rodriguez Terms: NET 30 DAYS PAY THIS AMOUNT $300.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT INVOICE Indiana Department of Toxicology 550 W. 16th St. Indianapolis, IN 46202 Invoice Number: ISDT-2950 Invoice Date: June 21, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS June 2013 $300.00 $300.00 Steven H. Cash II Terms: NET 30 DAYS PAY THIS AMOUNT $300.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: ISDT-2949 Invoice Date: June 21, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS June 2013 $300.00 $300.00 Zachary Batic Terms: NET 30 DAYS PAY THIS AMOUNT $300.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT INVOICE Indiana Department of Toxicology 550 W. 16"St. Indianapolis, IN 46202 Invoice Number: ISDT-2948 Invoice Date: June 21, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS June 2013 $300.00 $300.00 Cody Barlow Terms: NET 30 DAYS PAY THIS AMOUNT $300.00 RETAIN THIS PORTION FOR YOUR RECORDS ---------------------------------------------------------------------------------------------------------------------------------- RETURN THIS PORTION WITH PAYMENT 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)) 06/21/13 ISDT-2948 breath test cert-C. Barlow $300.00 06/21/13 ISDT-2949 breath test cert- Batic $300.00 06/21/13 ISDT-2950 breath test cert-Cash $300.00 06/21/13 ISDT-2951 breath test cert- Rodriguez $300.00 06/21/13 ISDT-3058 breath test recert-W. Collins $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 P�."vtc2-ar- VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana State Budget Agency IN SUM OF $ 200 West Washington Street, Room 212 Indianapolis, IN 46204 $1,240.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 ISDT-2948 -570.00 $300.00_ I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 210 ISDT-2949 -570.00 $300.00 materials or services itemized thereon for 210 ISDT-2950 -570.00 $300.00 which charge is made were ordered and 210 ISDT-2951 -570.00 $300.00 received except 210 ISDT-3058 -570.00 $40.00 Tuesday, June 25, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund