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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