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HomeMy WebLinkAbout231728 04/23/14 %�._�,'Mf` CITY OF CARMEL, INDIANA VENDOR: 148500 ® i'r ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC¢WCK AMOUNT: $********60.00* ,. =4 CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 231728 '•H�oN.�o` LOGANSPORT IN 46947 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1413-44 60.00 TRAINING SEMINARS Indiana Drug Enforcement Association INVOICE P.O. Box 1301 4/9/2014 '.; Logansport, IN 46947 i Bill TO: 1413-44 Carmel Police Department Attn: Accounts Payable 3 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT Field Test Certification Class - Indiana Law Enforcement Academy -July 2, 2014 Basic Class 2014-202 One attendee @ $60.00 each $60.00 Seth Haste 203B This invoice covers the Field Test Certification class your Basic Recruit will receive on July 2, 2014 during the Street Level Narcotics week at the ILEA. This invoice MUST be paid NO LATER than June 16, 2014 in order for your Basic Recruit to graduate. Certification WILL BE WITHHELD until payment is received unless other arrangements have been made. If you have any questions- please contact Cathi Collins at 574-505-0631. Thank you! You can make payment via credit card by calling 1-800-558-6620. A$5.00 credit card transaction fee will apply. Please have the invoice number available. TAX ID#35-1845582 TOTAL $60 Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947 If you have any questions concerning this invoice, contact: Cathi Collins @ 574-505-0631. THANK YOU ! 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)) 04/09/14 1413-44 Field Test Certification- Haste $60.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Drug Enforcement Association IN SUM OF $ P.O. Box 1301 Logansport, IN 46947 $60.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 I 1413-44 -570.00 $60.00 I hereby certify that the attached invoice(s), or I 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, April 16, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund