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HomeMy WebLinkAbout312421 6/13/2017 9�; � CITY OF CARMEL, INDIANA VENDOR: 148500 CK AMOUNT: $,,,,,,,,t,,,,,,20.00' ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCqdE f� ?� CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 312421 � LOGANSPORT IN 46947 CHECK DATE: 06/13/17 y�roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 1723-05 20.00 EXTERNAL INSTRUCT FEE E -02 < « e \ j / O? / / 7 & ƒ q * > # m \ q / / m 2 = 2/ \ m k e e 0 w z 2 (ng m_ 2 O a m 2 01_ 2 � 6s co m 0 @ ¥ -0 o 2 j 3 / / 3 � � , � k j 2 # _ > D $ 2 \ 2 R a § ; 469K / O \ 0 Z o | 7 w _ / e R \ 5 / ( g f m c 3 \ & 2 r CY ° / \ [ \ S C / $ # f ƒ ' CL / 4 # c - E { = q 3 3 § k K o [ m £ 7 ° ° ƒ w k / C « E - co o wCL % 7 2 CL § \ \ § « 33 \ CO) y %I e % mo CL - [$ �. j 4 _ cy - # 3 CD CD CD \/ E \ J = CD of - / () co] } e d § 9 wCD / \ 2m ƒ CCL ) / ° - D / g k ° / § 0 i ga CD T e0 % 0 > }\ . ( \ / > �/ o m > §E / ° 3 \ ; r / � \ q \ § K M O \ } 0 O � ¥ Q 2 7 ] % 3 � » # C; c / G . ¥ m } CD o § E 2 CD M / a _ - { CD § k ^ D / ( © % $ ) = - \ CD C \ C) k 8 ® ) Indiana Drug Enforcement Association INVOICE 18106 Cumberland Road Date 6/1/2017 Noblesville, IN 46060 Invoice # 1723-05 Phone: (800) 558-6620 Fax:(317) 776-4977 Reference P.O. # N/A april@indianadea.com Carmel Police Department Attention: Marie Doan 3 Civic Square Carmel, IN 46032 (mdoan@carmel.in.gov) Number of Attendees Class Description and Date Class Price Amount 2 Patron Saints-Plainfield(June 7, 2017) Attendees: Eric Adams and Troy Smith $ 20.00 $ 40.00 Credit$20 for Eric Adams (IDEA Instructor) -$ 20.00 Subtotal $ 20.00 Balance Due: 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