252322 1 2/08/1 5 �� <r CITY OF CARMEL, INDIANA VENDOR: 148500
® "il ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC%MCK AMOUNT: $...- '60.00"
° CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 252322
LOGANSPORT IN 46947 CHECK DATE: 12/08115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1506-41 60.00 TRAINING SEMINARS
Indiana Drug Enforcement Association IMWQAC�
is P.O. Box 1301 11/20/2015
Logansport, IN 46947
J
cathi@indianadea.com
G o
►Oe."IYH1��d I
Bill TO: 1506-41
Carmel Police Department
Attention: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Field Test Certification Class- Indiana Law Enforcement Academy-October 28, 2015
One attendee @$60.00 each $60.00
Jason Gilmore 211 B
If you have any questions regarding this invoice please contact Cathi Collins at
cathi(aD-indianadea.com
TAX ID#35-1845582
TOTAL $60
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact: Cathi Collins, Treasurer @ cathi@indianadea.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$60.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuinq Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1506-41 -570.00 $60.00
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 charjge is made were ordered and
received except
Wednesday, December 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/20/15 1506-41 training $60.00
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
20Clerk-Treasurer