308160 02/13/17 " CITY OF CARMEL, INDIANA VENDOR: 00353004
ONE CIVIC SQUARE INDIANAPOLIS METRO POLICE DEPT CHECK AMOUNT: $""*"'6,000.00`
s ?� CARMEL, INDIANA 46032 TRAINING ACADEMY CHECK NUMBER: 308160
9M,TON ; 901 N POST ROAD CHECK DATE: 02/13/17
INDIANAPOLIS IN 46219
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100138 6,000.00 IMPD LEADERSHIP ACADE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353004 ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS METRO POLICE DEPT IN SUM OF$ CITY OF CARMEL
TRAINING ACADEMY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46219
Payee
$6,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
T—=
O# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100138 0 43-570.00 $6,000.00 1 hereby certify that the attached invoice(s),or 2/6/17 0 Leadership Academy-Zellers,Dunlap,Jellison $6,000.00
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
Tuesday, February 07,2017
Green,Tim
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
f
�n--
Bryan K..R6ach . � .
Chief.of Police "
Indianapolis M6 'Ohtan
5�
Police:Departrrient
. 501 o'rth Alabama:Street.
Indianapolis, IN 46204 City of Indianapolis
IMPD Leadership Academy Session 2017 Invoice .
Cannel.Police Department
3.Civic.Square..
Carmel, IN 46032.
February 1;2017.: .
Our records indicate you have reserved three seats-for-the 2017.Session of the IIVIPD`Leadership .
Aeademy beginning January 30,2017.- Please-submit a check payable to:The Indianapolis:Metro olitan
Police De artmont.iii:the amount-of$6,000.00 to he IiMiPD Leadership Academy, 9®1 N. Post Road Room
222, Indianapolis,IIN 6219'A lease note"IMPD Leadership Academy in the memo section.