HomeMy WebLinkAbout245875 06/03/15 ® CITY OF CARMEL, INDIANA VENDOR: 148500
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCgWCK AMOUNT: $'"'*""'100.00•
CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 245875
MUTON�, LOGANSPORT IN 46947 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 1544-09 100.00 EXTERNAL INSTRUCT FEE
Indiana Drug Enforcement Association
INVOICE
18106 Cumberland Road Date 5/18/2015
Noblesville, IN 46060 Invoice # 1544-09
Phone: (800) 558-6620 Reference P.O. #
Fax:(317) 776-4977
april@indianadea.com
Carmel Police Department
Attention: Marie Doan
3 Civic Square
Carmel, IN 46032
_(Md oa n Qca rme 1.i n.g 2v) _^ (317) 571-2598
AttendeesNumber of Description and Date Class Price Amount
1 Dearborn County Moving Surveillance $ 100.00` $ 100.00
May 19 -21, 2015
'Attendee: Charlie Harting
Subtotal . $ 100.00
Balance Due: $ 100.00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT
CONTACT THE OFFICE TO-PAYBY VISA OR MASTERCARD
PLEASE ADD saoo 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
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 1544-09 43-570.04 $100.00
I hereby certify that the attached invoice(s), or
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
Friday, May 22, 2015
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i i,
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))
05/18/15 1544-09 $100.00
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
120
Clerk-Treasurer