HomeMy WebLinkAbout310580 04/24/17 +W C,'dF
�, �� CITY OF CARMEL, INDIANA VENDOR: 182000 CHECK AMOUNT: S"''"'"60.00'
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK NUMBER: 310580
r� CARMEL, INDIANA 46032 PL 80X 313
' PLAINFIELD IN 46168-0313 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 2017-62 60.00 REFERENCE MANUALS
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—State of Indiana —
Law Enforcement Training Board
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
Invoice No. 2017-62
35-6000158-R1 INVOICE
Agency Misc
Name Carmel Police Department Date 5-Apr-17
Address 3 Civic Square Course# 2017 211
City Carmel _ State IN ZIP 46032 Course date 6-Mar-17
Attn: Accounts Payable 16-Jun-17
Qty _ Description Unit Price TOTAL
Supplies
2 S.T.O.P.S Training Manual $ 30.00 $ 60.00
SubTotal $ 60.00
Shipping
Payment Select One... Tax Rate(s)
Comments -ILIA
TOTAL $ 60.00
Name
CC# _ � __
Office Use Only
Expires
Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or lsipos@ilea.in.gov