243483 03/24/15 J`' F�p';� CITY OF CARMEL, INDIANA VENDOR: 369196
ONE CIVIC SQUARE CUMBERLAND POLICE DEPARTMENT CHECK AMOUNT: $"""""""100.00`
?� CARMEL, INDIANA 46032 11501 E WASHINGTON STREET CHECK NUMBER: 243483
� �ioN"E° CUMBERLAND IN 46229 CHECK DATE:- 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32813 2015-003 100.00 TRAINING
, Cumberland Police • INVOICE,
11501 E Washington St.
Cumberland, IN 46229 (317)894-3525/Fax(317)894-6207
Invoice To:
Luann INVOICE NUMBER 12015-003
Carmel Police Department INVOICE DATE March 10,2015
3 Civic Square
Carmel, IN 46032
Ph.(317)571-2530
QUANTITY DESCRIPTION PRICEIPERSON AMOUNT
2 2015 Police Action&Officer Involved Shootings 50.00 $100.00
Legal Survival in Critical Incidents"The Basics"
1)Larry Collins
2)Sean Brady
Balance 100.00
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO:
Jill Hendley Cumberland Police Department
(317)894-3525 Attn:Jill Hendley
email:jill.hendley@indy.gov 11501 E Washington St
Cumberland, IN 46229
THANK YOU FOR YOUR BUSINESSI
"Like"us on Facebook, Cumberland Police Department Indiana
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT _813
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
319+ 16
Cumberland Police Department Carmel Police Department
Jill H@ndl@fir SHIP 3 Civic Square
VENDOR
11501 S Washington St TO C�rwi, IN 4SM2
Cumberland, IN 462239 (317)571 L559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.570.00
2 Each Training $50.00 $100.00
Swab Total: $100.00
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it
Send Invoice To: / r
/ f1 f j � r
Carmel Police Department ' - f t >
Attn: Pat Young
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT �%uu.uu
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
_I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUF ICIENT TO PAY FOR THE ABOVE ORDER.
• /�./'
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. Cis Of Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2 813 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO. -_
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
. , _..------ Signature._...—
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cumberland Police Department i
Jill Hendley IN SUM OF$
11501 E Washington St
i
Cumberland, IN 46229
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
(✓
32813 2015-003 -570.00 $100.00
I hereby certify that the attached invoice(s), or
�1 I I I
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, March 19, 2015
Chief of Police
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))
03/10/15 2015-003 training Collins/Brady $100.00
1 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