225120 10/08/2013 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: $80.00
? 200 WEST WASHINGTON ROOM 212
o„ CHECK NUMBER: 225120
INDIANAPOLIS IN 46204
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ISDT-3369 40 . 00 TRAINING SEMINARS
210 4357000 ISDT-3370 40 . 00 TRAINING SEMINARS
INVOICE
Indiana Department of Toxicology
550 W. 16"St.
Indianapolis, IN 46202
Invoice Number: ISDT-3369
Invoice Date: September 17, 2013
Vendor: Carmel Police Dept
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Sean Brady $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-3369
Treasurer of State Invoice Date: September 13, 2013
Vendor: Carmel Police Dept
Due Date: October 14, 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. 16t1i St.
Indianapolis, IN 46202
Invoice Number: ISDT-3370
Invoice Date: September 17, 2013
Vendor: Carmel Police Dept
3 Civic Square
Carmel, IN 46032
Qty Unit Item Description Unit Price Ext Price
1 ea BTS Brian Martin $40.00 $40.00
Terms: NET 30 DAYS PAY THIS AMOUNT $40.00
RETAIN THIS PORTION FOR YOUR RECORDS
----------------------------------------------------------------------------------------------------------------------------------
RETURN THIS PORTION WITH PAYMENT
Make Checks Payable To: Invoice Number: ISDT-3370
Treasurer of State Invoice Date: September 13, 2013
Vendor: Carmel Police Dept
Due Date: October 14,2013
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
Fndiarra-State-Bcxdget Agency
J� ( IN SUM OF $
200 West 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-3370 -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-3369 -570.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October 03, 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))
09/17/13 ISDT-3370 breath test recert-Martin $40.00
09/17/13 ISDT-3369 breath test recert- Brady $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