233063 05/28/14 .G�q
CITY OF CARMEL, INDIANA VENDOR: 148500
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC%MCK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 233063
LOGANSPORT IN 46947 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1436-06 20.00 TRAINING SEMINARS
Indiana Drug Enforcement Association
S . INVOICE
18106 Cumberland Road Date 5/21/2014
Noblesville, IN 46060 Invoice # 1436-06
Phone: (800) 558-6620
Fax:(317) 776-4977 Reference P.O. # N/A
april@indianadea.com
Carmel Police Department
Attention: L. Mates
3 Civic Square
Carmel, IN 46032
(Imates@carmel.in.gov)
Number of Attendees Description and Date Class Price Amount
1 - Emerging Street Drugs 8/07/2014 �$20 $ 20.00
-Attendee: Shane VanNatter .
Subtotal $ 20.00
Balance Due: $ 20.00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT
CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD
PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD
Make checks payable to IDEA.
Send check or money orders to the following address:
IDEA
P.O. Box 1301
Logansport, IN 46947
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF$
P.O. Box 1301
Logansport, IN 46947
$20.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuinci Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1436-06 -570.00 $20.00 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
Friday, May 23, 2014
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))
05/23/14 1436-06 training for Officer VanNatter $20.00
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