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Moyars Consulting LLC Invoice
PO Box 286
Lafayette, IN 47902 WARS
COWLTING Date Invoice No.
765-426-9454 03/11/17 2017015
www.moyars.com
Due Date Terms
bj@moyarsconsulting.com
04/10/17 Net 30
Balance Due $7,690.00
Bill To:
Carmel Police Department
ATTN: Sgt. Ryan Jellison &Pat Young
3 Civic Square
Carmel, IN 46032
Item Description Quantity Rate TOTAL
LE Training Training - ILETB Mandates and Cultural Diversity; 5hr accredited 114 65.00 7,410.00
class; 8 class sessions
LE Training 8 free seats for LE Training Host Department(2 additional seats -520.00 -520.00
Discount credited for every 25 officers trained)
Accommodation Lodging fee for 4 nights (Hampton Inn, Carmel) 4 200.00 800.00
Total $7,690.00
Thank you for your business! � V SI !