245664 05/20/15 �,qMf CITY OF CARMEL, INDIANA VENDOR: 148500
® ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC(MCCK AMOUNT: $...*****60.00*
CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 245664
'MiruN�o. LOGANSPORT IN 46947 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1515-30 60.00 TRAINING SEMINARS
Indiana Drug Enforcement Association INVOICE
P.O. Box 1301 5/10/2015
Logansport, IN 46947
cathi@indianadea.com
o
Bill TO: 1505-30
Carmel Police Department
Attention: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Field Test Certification Class- Indiana Law Enforcement Academy-July 1, 2015
ILEA Basic Recruit Class 2015-205
One attendee @ $60.00 each $60.00
Megan Soultz 409D
THIS INVOICE MUST BE PAID BEFORE YOUR OFFICER WILL RECEIVE THEIR
CERTIFICATE OF COMPLETION. ONCE PAYMENT HAS BEEN RECEIVED THEIR
CERTIFICATE WILL BE PROVIDED TO THE ILEA. If you have questions regarding this
invoice, please contact Cathi Collins @ 574-505-0631 or cathi@indianadea.com. Thanks!
You can make payment via credit_card by contacting Cathi. A$5.00 credit card
transaction fee will apply. Please, :the i---�-nij nber available. Pawment can also
burra—cte-fnWeson—on Monday`,, une-29;201.5-in1the,library-office-atthe-IL-EA:�""u -
TAX ID#35-1845582
TOTAL $60
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact: Cathi Collins @ 574-505-0631.
THANK YOU !
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))
05/10/15 1515-30 training-Soultz $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$60.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1515-30 -570.00 $60.00 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, May 15, 2015
Chief of Police
4Z �
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund