HomeMy WebLinkAbout312671 06/16/2017 �' ��'",�. CITY OF CARMEL, INDIANA VENDOR: 148500
INDIANA DRUG ENFORCEMENT ASSOCNECK AMOUNT: S.......120.00"
ONE CIVIC SQUARE CHECK NUMBER: 312671
CARMEL, INDIANA 46032 PO BOX 1301 CHECK DATE: 06/16/17
,� r°.� LOGANSPORTIN 46947
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TRAINING DESCRIPTION
SEM SEMINARS
210 4357000 1711-12 120.00
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Indiana Drug Enforcement Association INVOICE
ANNINW,to P.O. Box 1301 6/5/2017
' Logansport, IN 46947
Z
Invoice 1711-12
Bill To:
SHIP TO:
Carmel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Field Test Certification Class @ Indiana Law Enforcement Academy-June 7, 2017
Basic Recruit Class 2017-211
Two attendees @$60.00 each $120.00
Matthew Keinsley 224B
Michael Morley 309C
This invoice covers the Field Test Certification Course your recruit(s) received on
June 7, 2017 at the Indiana Law Enforcement Academy.
TAX ID#35-1845582
$120
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions conceming this invoice, contact:
Cathi Collins,Treasurer @ ccollins@rtcol.com or 574-505-0631.
THANK YOU !