HomeMy WebLinkAbout318322 11/07/17 9��'"'� CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $*****1,590.00*
:1 _� CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 318322
'.y,�TON�. PLAINFIELD IN 46168-0313 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 2017-561 90.00 REFERENCE MANUALS
210 4357000 2017-561 1,500.00 TRAINING SEMINARS
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—State of Indiana —
Law Enforcement TrainingBoard \\ °�
PO Box 313 phone 317/839-5191
Plainfield, Indiana 46168-0313 ""
35-6000158-R 1 INVOICE
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Agency Misc
Name Carmel Police Department Date 27-Oct-17
Address 3 Civic Square _ Course# 20117213
City Carmel State IN ZIP 46032 Course date 23-Oct-17
Attn: Accounts Payable _ 2-Feb-18
Qty Description Unit Price[-- TOTAL
Tier I Basic Class
3 Fee for Nathan Carter, Jacob Whyde& Michael Zimmermann $ 500.00 1,500.00 1
3 STOPS manual
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SubTotal i $ "Nis
Shipping
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Comments ILI TOTAL LL
Name _
CC# � Office Use Only
Expires ANN-
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@iiea.in.gov
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—State of Indiana —
Law Enforcement Training Board �*
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 A
35-6000158-R1 INVOICE
f
Agency Misc
Name Carmel Police Department ! Date 27-6ct-17
Address 3 Civic Square Course# 201`7 213
City Carmel State IN ZIP 46032 Course date 23-Oct-17
Attn: Accounts Payable 2-Feb=18
Qty Description ` Unit Price TOTAL
Tier I Basic Class
3 Fee for Nathan Carter,,Jacob Whyde& Michael Zimmermann $
3 STOPS manual $- 30.00, $: = 90.00
SubTotal $ 566 H
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL $
Name
CC# A Office;Use Only
Expires 1�
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
LAW ENFORCEMENT TRAINING BOARD-
INDIANA LAW ENFORCEMENT ACADEMY
Department : (II Date:—
Ad dres s,!.
ate:Address'. J . &W (,t03
Contact Person: f. ( (A( 5 SQ"S kr Phone
Charge Department Cash Check
Items Purchased:
S.T.O.P.S Training Manuals $30.0 cc
_ � o � X10,
TOTAL 10�
'Payment for REQUIRED Basic Course items is due upon checic-in. If payment has not
been made prior to graduation, Basic Course certificate will not be issued.
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Rev. 08/13