305585 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 363345
® it ONE CIVIC SQUARE I A C A I CHECK AMOUNT: $*"""150.00'
?� CARMEL, INDIANA 46032 PO BOX 1566 CHECK NUMBER: 305585
+�KTON WARSAW IN 46581 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 16-11-03-F 150.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IACAI ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1566 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WARSAW, IN 46581 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 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
16-11-03-F 43-570.00 $150.00 1 hereby certify that the attached invoice(s),or 11/16/16 16-11-03-F 2016 IACAI seminar-A.Miller,Lytle $150.00
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
Monday, November 21,2016
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
IACAI
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°° �° (574) 372-9520 Fax (574) 267-3613
INVOICE -
Customer
Name Carmel Police Department _ — _ _ — Date 11/16/2016 _
Address 3 Civic Square Federal ID# 35-1853529
City Carmel __— State IN — ZIP 46032
Attention:
Qty _ Description_ — Unit Price TOTAL
November 16, 2016 IACAI Seminar i
Traffic Legal Update&Crash Interview& Interrogation
at the Warsaw Police Department
I �
Attendees:
I
1 Adam Miller- Non-Member $75.00 $75.00
1 Blake Lytle- Non-Member $75.00 $75.00
SubTotal $150.0_0
Shipping & Handling
Please include a copy of this _
invoice with your payment --- TOTAL $150.00
THANK YOU j Office Use Only — —
- J