229057 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC 1NC
CHE
? CK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 PO BOX 1301
LOGANSPORT IN 46947 CHECK NUMBER: 229057
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 1401-48 1, 800 . 00 EXTERNAL INSTRUCT FEE
Indiana Drug Enforcement Association
a e •'
� y INVOICE
18106 Cumberland Road Date 1/17/2014
Noblesville, IN 46060 Invoice # 1401-48
Phone: (800) 558-6620
Fax:(317) 776-4977 Reference P.O. #
april@indianadea.com
. Hamilton/Boone County DTF
Attention: Marie Doan
3 Civic Square
Carmel, IN 46032
(mdoan@carmel.in.gov) (317) 571-2522
'Number-of Attendees7P Arno
Class:Description and Date Class rice u nt'
10 28th Annual IDEA Training Conference $ 225.00 $ 2,250.00
Dates: February 19 -21, 2014
Attendees: Aaron Dietz, Dwight Frost, Ryan Meyer,
Robert Locke, Darin Troyer, Matt Kinkade, Jeff Phelps,
Eric Adams, Mike Howell, and Liz Hubbs
N/A Hamilton Co. Employee (Mike Howell) $ (225.00) -$ 225.00
N/A 1 Credit from 2013 (Liz Hubbs) $ (225.00) -$ 225.00
1 Subtotal $ 1,800.001
Balance Due: $ 1,800.00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT
CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD
PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD
Make checks payable to IDEA.
Send check or money orders to the following address:
IDEA
P.O. Box 1301
Logansport, IN 46947
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))
01/17/14 1401-48 $1,800.00
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
S
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
911 I 1401-48 I 43-570.04 I $1,800.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 29, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund