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HomeMy WebLinkAbout239372 11/19/14 y uC�Aq! ./ \. CITY OF CARMEL, INDIANA VENDOR: 364945 44 ® 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