259590 06/14/16 i u�.[Aqy
ii CITY OF CARMEL, INDIANA VENDOR: 148500
® ONE'CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCgNfCK AMOUNT: $.**"`""100.00'
CARMEL, INDIANA 46032 PO Box 1301 CHECK NUMBER: 259590
9.yi�oN.L,�.` LOGANSPORT IN 46947 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33965 1613-01 100.00 TRAINING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA DRUG ENFORCEMENT ASSOC INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1301 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOGANSPORT, IN 46947 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
P-_Ov ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
339 5 1613-01 43-570.00 $100.00 1 hereby certify that the attached invoice(s),or 6/3/16 1613-01 McNari-Undercover Agent Training $100.00
.__
210 210 210 210
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,June 08,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
n lana rug n orcemen s:socia on
o ;
INVOICE
18166 Cumberland Road- Date 6/3/2016
Noblesville; IN _46060
nvoice:#. 1643=01 .
Phone: (8GO) 558-6620
Reference P 0. #
Fax:(3.17) 776=4977
- -
Carmel:Police Department -
Attention: Luann Mates.. : .
3 Civic Square
Carmel;IN ,46032
Imates@carmel:in::gov) (3:17) 571-2500:
Number of Attendees Class Description and Date Class Price Amount
1 Undercover Agent Training
August.1 5;.2016 Evansville;,IN
Attendee: Harland McNair-
Subtotal $ 1.00.00
Balance Due: : $
100.00
PLEASE REFERENCE INVOICE NUMBER.ON.YOUR &tHOD-.OFPAYMENT
-CONTACT THE.OFFICE TO-PAY BY VISA.-OR-MASTERCARD..
P.LEASE__ADD.$S.00 WHEN PO
AYING.BY QREDIT CARD
.Make checks:payableJq IDEA.
Send.check or money orders:to the fo.11owin'.address:
:IDEA : ..
P:Q: Box 1.301
Logansport,. IN: 46947 :.. .