249675 09/23/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369039
ONE CIVIC SQUARE ENTERPRISE SPEAKERS LLC CHECK AMOUNT: S*****5,667.30*
CARMEL, INDIANA 46032 PO Box 894 CHECK NUMBER: 249675
CONIFER CO 80433 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 15CARMEL-01 5,667.30 EXTERNAL INSTRUCT FEE
Enterprise Speakers LLC
514 Americas Way#5951 DATE: September 14, 2015
Box Elder, SD 57719 INVOICE# 15-Carmel-01
'harper .inteltechnigues.com FOR: Training
Bill To:
Hamilton/Boone County Drug Task Force
Attn: Marie Doan
DESCRIPTION AMOUNT
Training fee for Michael Bazzell September 14, 2015 $ 5,000.00
Roundtrip coach airfare $ 387.00
Lodging for two nights $ 220.30
Ground transportation $ 60.00
TOTAL $ 5,667.30
Make all checks payable to Enterprise Speakers LLC
THANK YOU FOR YOUR BUSINESS!
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))
09/14/15 15-Carmel-01 OSINT $5,667.30
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
Enterprise Speakers LLCM IN SUM OF $
514 Americas Way #5951
1`
Box Elder, SD 57719
$5,667.30
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 15-Carmel-01 43-570.04 $5,667.30
I hereby certify that the attached invoice(s), or
I 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
Wednesday, September 16, 2015
ac" �-
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund