308565 02/28/17 r 4aq
�%" «f CITY OF CARMEL, INDIANA VENDOR: 148500
±; ® t ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCOMCK AMOUNT: S"•'""`"500.00•
r'a CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 308565
49'''r /? LOGANSPORT IN 46947 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100190 1701-154 250.00 ANNUAL CONFERENCE
210 4357000 100190 1701-163 250.00 ANNUAL CONFERENCE
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
$500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO#y>1 ACCT# DATE INVOICE# DESCRIPTION
EPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100190 1701-154 43-570.00 $250.00 1 hereby certify that the attached invoice(s),or 2/14/17 1701-154 Annual conference-Schalburg $250.00
1110 210 1110 210
100190 1701-163 43-570.00 $250.00 bill(s)is(are)true and correct and that the 2/19/17 1701-163 Annual conference-Frost $250.00
1110 1 1 210 materials or services itemized thereon for 1110 1 210
which charge is made were ordered and
received except
Tuesday, February 21,2017
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
Indiana ®rug Enforcement Association
D • e31
INVOICE
18106 Cumberland Road Date 2/14/2017
Noblesville, IN 46060 Invoice # 1701-154
Phone: (800) 558-6620
Fax:(317) 776-4977 Reference P.O. #
april@indianadea.com
Carmel Police Department
Attention: Luann Mates
3 Civic Square
Camel, IN 46032
(Imates@carmel.in.gov) (317) 571-2500
Nurnberof Attendees Vass D- �.
131st Annual 1 raining;Conference $ , 25D QW, 250:00
Dates: February 22-24, 2017
77-
Attendee: Randy Schalburg
Subtotal $ 250.00
Balance Due: $§ $ 25000
PLEASE REFERENCE'lIVVO/CE NU1�IBER ON YOE1R METHOD OF PAYMENT;
= CONTACT THE OFFICE TO PAY B:Y VISA OR N1AS=TERCARD
'.
r PLEASE ADD<$5 00',WHEN,PAYING BY CREDIT:CARD
j
Make checks payable'to IDEA
Send check or,imoney'orders to the follovuing'address }
IDEA
S 5
Logansport, IN 46947
Indiana Drug Enforcement Association
INVOICE
18106 Cumberland Road Date 2/19/2017
Noblesville, IN 46060 Invoice # 1701-163
Phone: (800) 558-6620 Reference P.O. #
Fax:(317) 776-4977
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 Date Class Price Amount wr'r � "°`a ,:," .K., -e, ,. •_M- �
31 st Annual Traimng='Conf�rence, $ 250 00 $ 250OQ
Dates: February 22 -24,2017
Attendee: Dwight Frost
Subtotal $ 250.00
Balance Due: $ * 250#00
PLEASE REFERENCE 1NV06C�N W9E Olil Y®UR�ETH0 ®F PAYIi�EAI
CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD
PLEASE ADD $5 OORWHEN PAYING 81'CREDIT,CARD r
M1 ,
Make checks payable to IDEA
6&69,6k:or money orders to the following address =
-
Logansport, IN -46947