HomeMy WebLinkAbout239372 11/19/14 y uC�Aq!
./ \. CITY OF CARMEL, INDIANA VENDOR: 364945
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® ONE CIVIC SQUARE STATE OF INDIANA LESO PROGRAM CHECK AMOUNT: $*******280.00*
CARMEL, INDIANA 46032 ANGIE WHEELER CHECK NUMBER: 239372
601 W MCCARTY STREET CHECK DATE: 11/19/14
INDIANAPOLIS IN 46225
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 IN1800 280.00 ORGANIZATION & MEMBER
Department of Administration
STATE OF INDIANA Law Enforcement Support Office
{ Mike Pence Governor 601 W.McCarty Street,Suite 100
Indianapolis,Indiana 46225
Phone 317/234-3685
Fax 317/234-3699
11/10/x014
Amount Due: $280.00
LESO 1033 Program Annual Fee Invoice
LEA ID
To: CARMEL POLICE DEPT Invoice: IN1800
3 Civic Square Phone: 317-571-2599
CARMEL IN 46032 Fax: 0
Contact: Tim J. Green
E-mail: rjellisonncarmei.in. og_v
All Indiana Law Enforcement Agencies(LEA's)that have obtained weapons and other restricted property
through the Law Enforcement Support Office(LESO) 1033 program are required to pay an annual membership
fee to participate in the program. LESO has no State budget to operate this program; therefore the required fee
pays for our operating expenses.The fee is based on the number of officers assigned to each LEA and whether the
—I.EA_obtained-res eted_property-through_this-program.
Please Note: Full payment is due by January 1,2015. Payment must be in the form of a check drawn from
the LEA's account. The check must be made payable to the State of Indiana,LESO Program,
and the check must indicate the LEA's ID number in the memo section.
Send the check to the attention of Angie Wheeler at 601 W.McCarty Street,Ste. 100,
Indianapolis,IN 46225.
If you have any questions,please contact Christina Hamilton at 317-234-3701.
VOUCHER NO. WARRANT NO.
ALLOWED 20
State of Indiana LESO Program
Angie Wheeler IN SUM OF$
601 W. McCarty Street
Indianapolis, IN 46225
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 IN1800 43-553.00 $280.00 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, N vember 14, 2014
i
Chief of Police
41Z
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))
11/14/14 IN1800 LESO 1033 program $280.00
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