308646 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 371507
d t' ONE CIVIC SQUARE ROBERT ALMONTE LLC CHECK AMOUNT: $*****`*345.00*
CARMEL, INDIANA 46032 SP.O.BOX 692374 AN ANTONIO TX 78269 CHECK NUMBER: 308646
CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 345.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371507 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBERT ALMONTE LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 692374 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.
SAN ANTONIO, TX 78269
Payee
$345.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2017-911 and Task 2017-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.04 $345.00 1 hereby certify that the attached invpice(s),or 2/6/17 0 Registration fee-Mexican Cartels and $345.00
911 911 911 911 Gangs/Kinkade
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 14,2017
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
INVOICE
TO: Carmel Police Department
Attention: Luann Mates
FROM: Robert Almonte
DATE: 02/06/2017
RE: Invoice
Name: Officer Matthew Kinkade
Location: San Antonio,Texas
Date: March 22-24, 2017
Course: Mexican Cartels and Gangs Seminar
TOTAL AMOUNT DUE: $345.00
Please Remit Payment To:
EIN#81-4566406 -
Robert Almonte LLC
P.O. Box 692374
San Antonio TX 78269