241526 01/27/15 %'�� CITY OF CARMEL, INDIANA VENDOR: 148500
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCQECK AMOUNT: $****"3,000.00*
41. ?� CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 241526
9.y��oN�- LOGANSPORT IN 46947 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 1501-58 3,000.00 EXTERNAL TRAINING TRA
Indiana Drug Enforcement Association
s
• • 14
INVOICE
18106 Cumberland Road Date 1/19/2015
Noblesville, IN 46060 Invoice # 1501-58
Ik Phone: 800 558-66.20
Fax:(317) 776-4977 Reference P.O. # _.
april@indianadea.com
Hamilton Boone County DTF
Attention: Marie Doan
3 Civic Square
Carmel, IN 46032
(mdoan@carmel.in.gov) (317) 571-2522
12 : ' 29th Annual Training Conference $ s y. 250.00 $; 3,000.00
Dates: February 18-20, 2015
Attendees�.Liz Hubbs,�Mike-Howell, � ,
Eric Adams, Danny Greaves, Jeff Phelps,
, Matt Kinkade, Darin Troyer, Robert Locke,
Ryan Meyer, Dwight Frost, Aaron Dietz,
and Todd Clark
Subtotal $ 3,000.00
Balance Due: $ 3,000.00`
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
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 1501-58 I 43-430.02 I $3,000.00 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
i
which charge is made were ordered and
received except
i
Friday, January 23, 2015
I
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SII
ti
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
01/19/15 1501-58 IDEA Annual Training Conference x 12 detectives $3,000.00
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