Loading...
HomeMy WebLinkAbout245533 05/20/15 1 ur C�9 f CITY OF CARMEL, INDIANA VENDOR: 182000 ® jj ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $**......77.00' ,. ,_� CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 245533 'M��oH. PLAINFIELD IN 46168-0313 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 2015-087 77.00 TRAINING SEMINARS —State of Indiana STA Law Enforcement Training Board .............818 PO Box 313 Phone 317/839-5191 Plainfield, Indiana 46168-0313 Fax 317/839-9741 72N,. 35-6000158-R1 INVOICE Agency Misc Name Carmel Police Department Date 11-May-15 Address 3 Civic Square Course# 2015205 City Carmel State IN ZIP 46032 Course date 30-Mar-15 Attn: Accounts payable 10-Jul-15 Qty Description Unit Price, TOTAL WBasic Class Supplies 2 Essential Case Law Book $ 23.50 $ 47.00 1 S.T.O.P.S Training Manual $ 30-00 $ 30.00 Fk SubTotal 77.00 Shipping Z: Payment Select One... I Tax Rate(s) Comments TOTAL 77.00 Name list bIG VF CC# Office Use Only Expires Please return a copy of this invoice with your payment The Check should be made payable to the A LAW ENFORCEMENT TRAINING BOARD If you have any questions please contact Lori Sipos @ 317-837-3232 or Isipos@ilea.in.gov "For All the People" LAW ENFORCEMENT T12AINING BOARD. INDIANA LAW ENFORCEMENT ACADEME.' Department : CcGrrnel P6%ice. PepQ,rl yntn-- Date: Qui - 02 1 S Address: 3 C.cv�cG Sgt,-,s-e QcLrrnek 7.iA4 Liuz©'32 Contact Person: Lt, ��� l�iC�e` Phone# 11- Charge� Cash Check Items Purchased: Essential Case Law Book @ $23.50 4S-o S.T.O.P.S Training Manuals @ $30.00 tau •Uu TOTAL *Payment for REQUIRED Basic Course items is due upon check-in. If payment has not been made prior to graduation, Basic Course certificate will not be issued. QM Initial: 5�� Name : �aulfZ , (��aG►-1 I.D.# L1� Name : I.D.# Name : I.D.# Name : I.D.# Name : I.D.# Rev. 08/13 . - J LAW ENFORCEMENT TRAINING BOARD INDIANA LAW ENFORCEMENT ACADEMY Department : C�1� r-L f 6-n-lGC Date: G1 1,2,q )2_0-1,s_ Address: 3 C If U JG S e�tt'/, C'/f2-ACL , //✓ Z-/�'-G�� Contact Person: Phone #3/ ' L/Ci2 - j 2— Charge Charge Cash Check Items Purchased: Essential Case Law Book @ $23.50 Oq 3 TOTAL *Payment for REQUIRED Basic Course items is due upon check-in. If payment has not been made prior to graduation, Basic Course certificate will not be issued. QM Initial: Name :VV /G L I.D.# 4C'-2— Name : Name : I.D.# Name : I.D.# Name : I.D.# Name : 1.D.# Rev. 08/13 —State of Indiana sa 51 Law Enforcement Training Board ........... PO Box 313 Phone 317/839-5191 Plainfield, Indiana 46168-0313 Fax 317/839-9741 Yi Z CS "For All the People" 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)) 05/11/15 2015-087 Acadamy class supplies $77.00 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 Law Enforcement Training Board IN SUM OF $ PO Box 313 Plainfield, IN 46168-0313 $77.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 I 2015-087 I -570.00 I $77.00 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, May 15, 2015 Of i 4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund