HomeMy WebLinkAbout224672 09/25/2013 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: $80.00
�� 200 WEST WASHINGTON STREET SUITE 2
CHECK NUMBER: 224672
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INDIANAPOLIS IN 46204
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ISDT-3283 40 . 00 TRAINING SEMINARS
210 4357000 ISDT-3284 40 . 00 TRAINING SEMINARS
INVOICE
Indiana Department of Toxicology
550 W. 16t'St.
Indianapolis, IN 46202
Invoice Number: ISDT-3283
Invoice Date: September 10, 2013
Vendor: Carmel Police Dept
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Mark Paris $40.00 $40.00
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
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RETURN THIS PORTION WITH PAYMENT
Make Checks Payable To: Invoice Number: ISDT-3283
Treasurer of State Invoice Date: September 10, 2013
Vendor: Carmel Police Dept
Due Date: October 10, 2013
Amount Due: $40.00
Remit To: Indiana State Budget Agency
200 West Washington Street
Room 212
Indianapolis, IN 46204
INVOICE
Indiana Department of Toxicology
550 W. 16"St.
Indianapolis, IN 46202
Invoice Number: ISDT-3284
Invoice Date: September 10, 2013
Vendor: Carmel Police Dept
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Darin Troyer $40.00 $40.00
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
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RETURN THIS PORTION WITH PAYMENT
Make Checks Payable To: Invoice Number: ISDT-3284
Treasurer of State Invoice Date: September 10, 2013
Vendor:Carmel Police Dept
Due Date: October 10, 2013
Amount Due: $40.00
Remit To: Indiana State Budget Agency
200 West Washington Street
Room 212
Indianapolis, IN 46204
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Budget Agency
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IN SUM OF $
200 est Washington Street, Room 212
Indianapolis, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 ISDT-3284 -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-3283 -570.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 19, 2013
—0--j�
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))
09/10/13 ISDT-3284 breath test recert-Troyer $40.00
09/10/13 ISDT-3283 breath test recert- Paris $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