307470 01/23/17 9y.s±q CITY OF CARMEL, INDIANA VENDOR: 148500
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCOMCK AMOUNT: $"'•'"""60.00"
\� CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 307470
y«o.,- LOGANSPORT IN 46947 CHECK DATE: 01/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1707-48 60.00 TRAINING SEMINARS
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Indiana Drug Enforcement Association INVOICE
•tt�i,�� P.O. Box 1301 1/8/2017
Logansport, IN 46947
AV
1707-48
Bill To:
Carmel Police Department
Attention: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Field Test Certification Class @ Indiana Law Enforcement Academy- February 8, 2017
Basic Recruit Class 2016-210
One attendee @$60.00 each $60.00
Patrick Valentine 512E
This invoice covers the Field Test Certification Course your recruit received on
February 8, 2017 at the Indiana Law Enforcement Academy.
TAX ID#35-1845582
$60
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 !