241040 1 /13/2015 0�/ CITY OF CARMEL, INDIANA VENDOR: 148500
j ® t ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC CK AMOUNT: $********20.00*
,. _� CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 241040
9�(>ON�/� LOGANSPORT IN 46947 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1434-05 20.00 TRAINING SEMINARS
Indiana Drug Enforcement Association
L 7 INVOICE
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18106 Cumberland Road Date 5/30/2014
Noblesville, IN 46060 Invoice# 1434-05 V
Phone: (800) 558-6620 Reference P.O.# N/A
Fax:(317)776-4977
april@indianadea.com
Carmel Police Department
Attention: Lee Goodman
3 Civic Square
Carmel, IN 46032
(Igoodman@carmei.in.gov)
1
Emerging Street Drugs 7/24/2014 $20 $ 20.00
Attendee: Greg Loveall
Subtotal $ 20.00:
Balance Due: $ 20.00
31. CY�V �-.i .L_!{v�•�: eiP-._
CONTACT THE OFFICE TO PAY BY VISA
s PLEASE ADD $5.00 WHEN PAYING BY
Make checks payable to IDEA.
Send check or money orders to the following address:
. IDEA
P.O. Box 1301
- Logansport, IN 46947
I e
VOUCHER NO. WARRANT NO.
` ALLOWED 20
Indiana Drug Enforcement Association IN SUM OF$
P.O. Box 1301
Logansport, IN 46947
$20.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1434-05 -570.00 $20.00 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, January 09, 2015
oe
Chief of Police
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
i
i
t
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
I
Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/09/15 1434-05 training-Greg Loveall $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