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