HomeMy WebLinkAbout232028 04/30/14 u•c�qy.
CITY OF CARMEL, INDIANA VENDOR: 182000
® ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: S""""53.50'
+Q CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 232028
PLAINFIELD IN 46168-0313 CHECK DATE: 04/30/14
>ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 35-6000158R1 53.50 REFERENCE MANUALS
—State of Indiana
Law Enforcement Training Board
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
-TE
35-6000158-RI INVOICE-
Agency Misc
Name Carmel Police Department- - Date 16-Apr-1-4
Address 3 Civic Square Course# 2014202
City Carmel State 1W ZIP:46032Course date 31-Mar-14
Attn: Accounts payable 11-Jul-14
... ...............
Qty . . . ... Description !Unit Pricel TOTAL
Supplies:���; ..... . .....
...... .. ....
----------
1 IS.T.O.P.'S Manual
T $ 30.00 $ 30-00
I Essential Case0
Law...Bo k 23.50 $ 23.50
SubTotal. i $ 53.50
Shipping
Payment Select.One..: Tax Rate(s)
Comments TOTAL 1 $ 53.50
—......... .......
Na�me
CC # 7
Office Use Only
Expires
Please return a copy of this invoice with:your payment. The Check should be made payable to the i
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or lsipos@ilea.in.gov
4L
"For All the People"
LAV ENFORCEMENT TRAINING BOARD
INDIANA LAW ENFORCEMENT ACADEMY
Department : Cqr mz 1 Pc, i cp_ I V�Q,r1� Date: Z
Address: 3 Gyt,c Carr-al L
Contact Person: VT--Gtr GG1n/ RowmaY\ Phone # 51-7 —5-7 (-2500
Charge V Cash Check
Items Purchased:
\
Essential Case Law Book @ $23.50
S.T.O.P.S Training Manuals @ $30.00
TOTAL
Payment for REQUIRED Basic Course items is due upon check-in. If payment has not
been made prior to graduation, Basic Course certificate will not be issued.
QM Initial:
Naive I.D.# ZC)3 R
Name : I.D.#
Name : I.D.#
Name : I.D.#
Name : I.D.#
Rev. 08/13
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))
04/16/14 35-6000158-R1 reference manuals- Haste $53.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Law Enforcement Training Board
IN SUM OF $
P.O. Box 313
Plainfield, IN 46168-0313
$53.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 35-6000158-R1 I 42-390.02 I $53.50 1 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
Friday, April 25, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund