HomeMy WebLinkAbout314899 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: INDIAN CK AMOUNT: 8*"""""100.00"
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCQ�dECARMEL, INDIANA 46032 PO BOX 1301CHECK NUMBER: 314899
LOGANSPORT IN 46947 CHECK DATE: 08115(17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EXTERNAL DESCRIPTION
INSTRUCT FEE
911 4357004 1735-03 100.00
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Indiana Drug Enforcement Association
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INVOICE
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18106 Cumberland Road Date 8/6/2017
Noblesville, IN 46060 Invoice # 1735-03
Phone: (800) 558-6620 Reference P.O. #
Fax:(317) 776-4977
april@indianadea.com
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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 Moving Surveillance-Basic $ 100.00 $ 100.00
August 29-31, 2017 (Hamilton Co. SD)
Attendee: Troy Smith
Subtotal $ 100.00,
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