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Home My WebLink About222603 07/30/2013 (9) CITY OF CARMEL, INDIANA VENDOR; 307600 Page 1 of 1 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $200.00 CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY 200 WEST WASHINGTON ROOM 212 CHECK NUMBER: 222603 INDIANAPOLIS IN 46204 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 ISDT-3172 40 . 00 TRAINING SEMINARS 210 4357000 ISDT-3173 40 . 00 TRAINING SEMINARS 210 4357000 ISDT-3174 40 . 00 TRAINING SEMINARS 210 4357000 ISDT-3175 40 . 00 TRAINING SEMINARS 210 4357000 ISDT-3176 40 . 00 TRAINING SEMINARS INVOICE Indiana Department of Toxicology 550 W. 16th St. Indianapolis, IN 46202 Invoice Number: ISDT-3172 Invoice Date: July 24, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Shane P. Collins $40.00 $40.00 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-3173 Invoice Date: July 24, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Crystal K. Hughes $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE fndiana Department of Toxicology 550 W. 16t' St. Indianapolis, IN 46202 Invoice Number: ISDT-3174 Invoice Date: July 24, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Greg A. Loveall $40.00 $40.00 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-3175 Invoice Date: July 24, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Trevor M. Renforth $40.00 $40.00 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-3176 Invoice Date: July 24, 2013 Vendor: Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS R. Scott Spillman $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana State Budget Agency 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-3176 -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-3175 -570.00 $40.00 materials or services itemized thereon for 210 ISDT-3174 -570.00 $40.00 which charge is made were ordered and 210 ISDT-3173 -570.00 $40.00 received except 210 ISDT-3172 -570.00 $40.00 w Friday, July 26, 2013 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)) 07/24/13 ISDT-3176 breath test recert-Spillman $40.00 07/24/13 ISDT-3175 breath test recert- Renforth $40.00 07/24/13 ISDT-3174 breath test recert-Loveall $40.00 07/24/13 ISDT-3173 breath test recert- Hughes $40.00 07/24/13 ISDT-3172 breath test recert-S. 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