HomeMy WebLinkAbout302170 08/22/16 Coq
%' 4�� CITY OF CARMEL, INDIANA VENDOR: 148500
j; ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC(MECK AMOUNT: $*****'**60.00*
_�: CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 302170
9•J�(TON�LO� LOGANSPORT IN 46947 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1633-30 60.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA DRUG ENFORCEMENT ASSOC INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1301 IN SUM OF$ 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.
$60.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1633-30 43-570.04 $60.00 1 hereby certify that the attached invoice(s),or 8/15/16 1633-30 $60.00
1120 101 1120 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
Monday,August 15,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Drug Enforcement Association
rLel�
INVOICE
18106 Cumberland Road Date 8/15/2016
Noblesville, IN 46060 Invoice # 1633-30
Phone: (800) 558-6620
Fax:(317) 776-4977 i Reference P.O. #
april@indianadea.com
Carmel Fire Department
Attention: Denise Snyder
2 Civic Square
Carmel, IN 46032
(dsnyder@carmel.in.gov) (317) 571-2622
■ Date Class Price Amount
-Number-of'Attendees Class
1 WMD Preparedness Training $ 60.00 $ 60.00
October 26-28, 2016
Attendee: Joe Price
Subtotal $ 60.00
Balance Due: $ 60.00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT
CONTACT THE OFFICE TO PAYBY 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