304038 10/10/16 �%��`�p��^. CITY OF CARMEL, INDIANA VENDOR: 148500
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,. ® �• ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC¢bgCK AMOUNT: $*"**"120.00`
s. CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 304038
v ,_._,l, LOGANSPORTIN 46947 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1640-44 120.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
INDIANA DRUG ENFORCEMENT ASSOC INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1301 IN SUM OF$ 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.
$120.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
1640-44 43-570.00 $120.00 1 hereby certify that the attached invoice(s),or 9/30/16 1640-44 Reynolds/Stdcker Field Test Cert. $120.00
1110 210 1110 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 05,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Indiana Drug Enforcement Association INVOICE
P.O. Box 1301 6/13/2016
's Logansport, IN 46947
rttae�$;gsm
1640-44
Bill To:
Carmel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, I N 46032
DESCRIPTION AMOUNT
Field Test Certification Class @ Indiana Law Enforcement Academy-June 15, 2016
Basic Class 208
Two attendees @$60.00 each A $120.00
Jamie Reynolds 327C
Nicholas Striker 411 D
This invoice covers the cost of the Field Test Certification course your recruit received
on June 15, 2016 at the Indiana Law Enforcement Academy.
TAX ID#35-1845582
$120
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 @ ccollins@rtcol.com or 574-505-0631.
THANK YOU 1