308150 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