HomeMy WebLinkAbout304635 10/31/16 ,�u!.c,qM
�`/ ;! CITY OF CARMEL, INDIANA VENDOR: 148500
• ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC(MI!CK AMOUNT: $....****60.00*
;� ?� CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 304635
9y�iTON�, LOGANSPORT IN 46947 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1633-47 60.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA DRUG ENFORCEMENT ASSOC INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1301 IN SUM OF$ 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.
$60.00 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
1633-47 43-570.00 $60.00 1 hereby certify that the attached invoice(s),or 9/26/16 1633-47 training-Sgt.Miller $60.00
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
Thursday, October 13,2016
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 ®rug Enforcement Association
INVOICE
18106 Cumberland Road Date 9/26/2016
Noblesville, IN 46060 Invoice# 1633-47
Phone: (800) 558-6620 Reference P.O. #
Fax:(317) 776-4977
Carmel Police Department
Attention: Luann Mates
3 Civic Square
Carmel, IN 46032
(Imates@carmel.in.gov) (317) 571-2500
Des.cripti6n.agoliate
1WMD Preparedness Training $ ..' 60-66
October 26-28, 2016
Attendee Adam:Miller
Subtotal $ 60.00
Balance Due:
PLEASE REFERENCE IN.VO/CE NUMBER ON YOUR NIETFIOD ®F PAYMENT
CONTACT THE OFFICE TO PAYBY VISA OR MA4' RCARD
PLEASE ADD$5 00 WHEN PAYING BY CREDIT CARD
Make checks_payable to IDEA
Send check or'money orders to thefollowing":address
IDEA
P O Box:1301
Logansport, IN .46947