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Home My WebLink About308150 02/13/17 (9, CITY OF CARMEL, INDIANA VENDOR: 148500 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCgN9CK AMOUNT: S••'*"2,750.00` CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 308150 LOGANSPORT IN 46947 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 100139 17001-96 250.00 DRUG ENFORCE ANNUAL C 911 4357004 1701-98 2,500.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 148500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DRUG ENFORCEMENT ASSOC INC IN SUM OF$ CITY OF CARMEL PO BOX 1301 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. LOGANSPORT, IN 46947 Payee $250.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION # INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100139 1701-96 43-570.00 $250.00 1 hereby certify that the attached invoice(s),or 2/2/17 1701-96 Annual conference-AC Barlow $250.00 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana Drug En orcer 'nt Association L INVOICE c 18106 Cumberland.Road Date 2/272017 Noblesville, IN 46060 Invoice..# 1701-96 Phone: (800)558-6620. Fax:(317) 776=4977 Reference P.O. # april@indianadea.com Carmel Police Department Attention: Luann Mates 3 Civic.Square Carmel;_IN 46032 (Imates@carmel.in.gov): (317) 571=2500 Number of Attendees, Class Description,and Date Class Price Amount 1 . 31stAnnual Training'Conference $ 250.00 $ 250.00 Dates:'February 22_-24; 2017 . Attendee: James Barlow Subtotal. $. 250:00 Balance.Due: $ 250.00 PLEASE REFERENCE INVOICE NUMBER ONYOUR METHOO�OF PA-YMEIVT. CONTACT THE OFFICE.TO PAY:BY VISA:OR.MASTERCARD PLEASE ADD $5:00 WHEN PAYING:BY CREDIT CARD Make checks payable to IDEA. . Send check-or-money orders to:.the.following address: IDEA P.O..Box 130.1 _ Logansport; IN 469417 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 148500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DRUG ENFORCEMENT ASSOC INC IN SUM OF$ CITY OF CARMEL PO BOX 1301 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. LOGANSPORT, IN 46947 Payee $2,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2017-911 and Tas 2,01 -2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1701-98 43-570.04 ($250.00) 1 hereby certify that the.attached invoice(s),or 1/31/17 1701-98 ($250.00) 911 911 911 911 1701-98 43-570.04 $2,750.00 bill(s)is(are)true and correct and that the 1/31/17 1701-98 $2,750.00 911 911 materials or services itemized thereon for 911 911 which charge is made were ordered and received except Wednesday, February 01, 2017 Dietz,Aaron Major 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 Drug Enforcement Association INVOICE • oc 18106 Cumberland Road Date 1/31/2017 Noblesville, IN 46060 Invoice # 1701-98 Phone: (800) 558-6620 Fax:(317) 776-4977 Reference P.O. # april@indianadea.com Hamilton/Boone County DTF Attention: Marie Doan 3 Civic Square Carmel, IN 46032 (mdoan@carmel.in.gov) (317) 571-2522 Number of Attendees Class Description and Date Class Price Amount 11 31stAnnual Training`Conference $ 250.00' $ 2,750.00 Dates: February 22 -24, 2017 Attendees: Aaron Dietz, Mike Howell, Ryan Meyer, Darin Troyer, Matt Kinkade, Danny Greaves; Jeff Phelps, Eric Adams, Josh Samuelson, Brendan Buehre, and CharlieHarting N/A Credit for Hamilton County Attendee $ (250.00) -$ 250.00 Subtotal $ 2,500.00 Balance Due: ";;$ 2,500.00- PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD Make checks payable to IDEA. Send check or money orders to the following address: IDEA P.O. Box 1301 Logansport, IN 46947