251596 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 148500
® I ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCgj9CK AMOUNT: $'"*""100.00`
,., ,? CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 251596
''�iroN b�. LOGANSPORT IN 46947 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1547-03 100.00 TRAINING SEMINARS
Indiana ®rug Enforcement Association
INV
� ® ICE
0
°P<<t
18106 Cumberland Road Date 11/9/2015
Noblesville, IN 46060 Invoice # 1547-03
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) (317) 571-2500
Number of Attendees Class Description and Date Class Price Amount -
1 Advanced Moving Surveillance $ 100.00 $ 100.00
November 10- 12, 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
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))
11/09/15 1547-03 training - McNair $100.00
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
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1547-03 -570.00 $100.00
I hereby certify that the attached invoice(s), or
I 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
Friday, November 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund