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�;; CITY OF CARMEL, INDIANA VENDOR: 368364
ONE CIVIC SQUARE MICHAEL BAZZELL CHECK AMOUNT: $....15,000.00`
:. ?a CARMEL, INDIANA 46032 PO BOX 1531 CHECK NUMBER: 234220
'�l�pH,�` ALTONIL 62002 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 14—CARMEL.IN 15,000.00 EXTERNAL INSTRUCT FEE
Michael Bazzell
PO Box 1531 DATE: June 25, 2014
Alton, IL 62002 INVOICE# 14-Carmel.IN-01
booking(cDcomputercrimeinfo.com FOR: Training
Bill To:
Hamilton/Boone County Drug Task Force
Attn: Marie Doan
DESCRIPTION AMOUNT
Training fee for Michael Bazzell June 23-25, 2014 15,000.00
TOTAL $ 15,000.00
Make all checks payable to Michael Bazzell
THANK YOU FOR YOUR BUSINESS!
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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))
06/25/14 14-Carmel.IN-01 $15,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Bazzell
IN SUM OF $
P.O. Box 1531
Alton, IL 62002
$15,000.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 14-Carmel.IN-01 I 43-570.'0. $15,000.00
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
Thursday, June 26, 2014
azu,
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund