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HomeMy WebLinkAbout228157 1/14/2014 °��.F CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1 ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $160.00 , ,? CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY �',�ioa..o�.. 200 WEST WASHINGTON ROOM 212 CHECK NUMBER: 228157 INDIANAPOLIS IN 46204 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 3792 40 . 00 TRAINING SEMINARS 210 4357000 3793 40 . 00 TRAINING SEMINARS 210 4357000 3794 40 . 00 TRAINING SEMINARS 210 4357000 3795 40 . 00 TRAINING SEMINARS INVOICE Indiana Department of Toxicology 550 W. 16th St. Indianapolis, IN 46202 Invoice Number: ISDT-3792 Invoice Date: December 16, 2013 Vendor: Carmel Police Dept 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Adam Theis $40.00 $40.00 Terms: NET 30 DAYS PAY THIS AMOUNT $40.00 RETAIN THIS PORTION FOR YOUR RECORDS INVOICE Indiana Department of Toxicology S50 W. 16t'St. Indianapolis, IN 46202 Invoice Number: ISDT-3793 Invoice Date: December 16, 2013 Vendor: Carmel Police Dept 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Brady Myers $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-3794 Invoice Date: December 16, 2013 Vendor: Carmel Police Dept 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS Daniel Matthews $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-3795 Invoice Date: December 16, 2013 Vendor: Carmel Police Dept 3 Civic Square Carmel, IN 46032 Qty Unit Item Description Unit Price Ext Price 1 ea BTS David Henry $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 $160.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 3795 -570.00 $40.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 210 3794 -570.00 $40.00 materials or services itemized thereon for 210 3793 -570.00 $40.00 which charge is made were ordered and 210 3792 -570.00 $40.00 received except Monday, De ember 23, 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)) 01/01/14 3795 recertification David Henry $40.00 01/01/14 3794 recertification Dan Matthews $40.00 01/01/14 3793 recertification Brady Myers $40.00 01/01/14 3792 recertification Adam Theis $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 20Clerk-Treasurer