HomeMy WebLinkAbout257959 04/26/16 `% �1p"� CITY OF CARMEL, INDIANA VENDOR: 182000
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® �1 ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $*******107.00*
r _� CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 257959
;�toN�. PLAINFIELD IN 46168-0313 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4469000 041516 107.00 LIBRARY REF MATERIALS
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/07/16 0 Essential Case Law Book,STOPS manual $107.00
1110 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LAW ENF TRAINING BOARD
PO BOX 313 IN SUM OF$
PLAINFIELD, IN 46168-0313
$107.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 0 I 44-690.00 I $107.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Tuesday,April 12, 2016
61 V-,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LAW ENFORCEMENT TRAINING BOARD-
INDIANA LAW ENFORCEMENT ACADEMY
Department : Cc.r w1 �r_�' �� a c,-g— L � 1Date: (�) ,
Contact.Person:-E�— ic36 -,A1 Phone# ��,.)`?-�J�1-o`�50U
Charge. vl� Cash. check
Items Purchased:
Essential Case Law Book @$23.50 7.C 4)
S.T.O.P.S Training Manuals @ $30.00 , 0o
TOTAL
*Payment for REQ TIRED Basic Course items is due upon check-in. If payment has not
been made prior to graduation, Basic Course certificate will not be issued.
QM Initial:
—Name-: - - -
Name : )1 Gy, nl n -r�c_1 ko_�
Name : I.D.#
Name : I.D.#
Naive : I.D.#
Rev. 08/13
—State of Indiana `"'
Z
Law Enforcement Training Board � 11'
re�e
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fa�31���� �9-9741
Invoice o.
35-6000158-R 1 INVOICE
Agency + Misc
i
Name Carmel Police Department _ _ _ _ Date 7-Apr-16
Address 3 Civic Square _ _ Course# 2016 208 __J
City Carmel State IN ZIP 46032Course date 14-Mar-16
Attn: Accounts Payable _ _ 24-Jun-16
Qty -Description I Unit Pricel TOTAL
Basic Class Supplies
2 Essential Case Law Book $ 23.50 $ 47.00
2 S.T.O.P:S Training�Manual $ 30.00 $ 60.00
i
SubTotal $ _ 107.00
_Shipping
Payment Select One... Tax Rate(s)
F
Comments TOTAL $ 107.00
Name ����
CC#p .Office Use Only
Expires
Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or lsipos@iiea.in.gov