249309 09/09/15 CAA .
CITY OF CARMEL, INDIANA VENDOR: 148500
® ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCNECK AMOUNT: $.......100.00
?� CARMEL, INDIANA 46032 PO Box 1301 CHECK NUMBER: 249309
LOGANSPORT IN 46947 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1545-09 100.00 TRAINING SEMINARS
Indiana ®rug Enforcement Association
INVOICE
❑C
18106 Cumberland Road Date 8/28/2015
Noblesville, IN 46060 Invoice # 1545-09
Phone: (800) 558-6620 Reference P.O. #
Fax:(317) 776-4977
april@indianadea.com
Carmel Police Department
Attention: Luann Mates
3 Civic Square
Carmel, IN 46032
(Imates@carmel.in.gov)
Number of Attendees Class Description and Date Class Price Amount
1 Bloomington Moving Surveillance $ 100.00 $ 100.00
September 1 - 3, 2015
Attendee: Harland McNair
Subtotal $ 100.00
Balance Due: $ 100.00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT
CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD
PLEASE ADD $5.00 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
I,
prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
I
CITY OF CARMEL
I
ounag3�.n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
1 `whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I Payee
Purchase Order No.
I
Terms
Date Due
.4 Invoice Invoice Description Amount
,{ Date Number (or note attached invoice(s)or bill(s))
09/01/15 1545-09 Training- McNair $100.00
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3
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} ffi 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
K„ 20
'" j Clerk-Treasurer
VOUCHER NO. WARRANT NO. ,
ALLOWED 20 \ 2
Indiana Drug Enforcement Association > .
IN SUM OF $
P.O. Box 1301 :
Logansport, |N 46947
$100.00 \ \
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ON ACCOUNT OF APPROPRIATION FOR
CPD COnbnu|nq Ed Fund
Po zYe# INVOICE NO. c«R,r E AMOUNT »
Board membri �
Lhereby certify that theattached in o| �e%/ or ®
_ 270 1545-09 -570.00 � $100.00 | he \ >
til% % (a?) lureand correct an +<—=�%lmm / 2
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materials orservices itemiz d meeor—ifr ` .
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which charge is made were ordered end ƒ ~
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received except
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Wednesday, September o, 2m 5 ±: !
Chief of Police
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Title \
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Cost distribution ledge classification if \\
\ claim paid motor vehicle highway fund
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