HomeMy WebLinkAbout306850 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 182000
' LAW ENF TRAINING BOARD CHECK AMOUNT: $********30.00
q ONE CIVIC SQUARE CHECK NUMBER: 306850
CARMEL, INDIANA 46032 PL BOX 313
M PLAINFIELD IN 46168-0313 CHECK DATE: 01/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 2016-264 30.00 REFERENCE MANUALS
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—State of Indiana —
a
Law Enforcement Training Board
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
i Invoice No. 2016-264
35-6000158-R1 INVOICE
E
Agency Misc
Name Carmel Police Department Date 16-Dec-16
Address 3 Civic Square _ Course# 2016 210
City Carmel State IN ZIP 46032 Course date 7-Nov-16 _
Attn: Accounts payable 16-Feb-17
Qty Description Unit Pricel TOTAL
Supplies
1 S.T.O.P.S Training Manual $ 30.00 $ 30.00
SubTotal $ 30.00
Shipping
Payment Select One... Tax Rate(s)
CommentsTOTAL $ 30.00
Name '
CC# met Office Use Only
Expires now
Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or Isipos@ilea.in.gov