HomeMy WebLinkAbout319140 11/30/17 .Cqq
CITY OF CARMEL, INDIANA VENDOR: 148500
V.
d ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSoc(MF.CK AMOUNT: $......*180.00*
CARMEL, INDIANA 46032 PO Box 1301 CHECK NUMBER: 319140
LOGANSPORT IN 46947 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1806-18 180.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 148500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA DRUG ENFORCEMENT ASSOC INC IN SUM OF$ CITY OF CARMEL
PO BOX 1301 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOGANSPORT, IN 46947
Payee
$180.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1806-18 43-570.00 $180.00 1 hereby certify that the attached invoice(s),or 11/18/17 1806-18 breath test certification-Whyde,Carter, $180.00
1110 210 1110 210 Zimmerman
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 28,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indiana Drug Enforcement Association INVOICE
P.O. Box 1301 11/18/2017
Logansport, IN 46947
a --T. '
1806-18
Bill To:
SHIP TO:
Carmel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, IN 46031
_DESCRIPTION_-.__`___ _ -- ---AMOUNT---
Field
AMOUNT__—Field Test Certification Class @ Indiana Law Enforcement Academy-January 24, 2018
Basic Class 2017-213
Three attendees @$60.00 each $180.00
Jacob Wyhde; Michael Zimmerman; Nathan Carter
This invoice covers the Field Test Certification Course your recruit(s)will receive on
January 24, 2018 at the Indiana Law Enforcement Academy.
TAX ID#35-1845582
$18Q"'
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact:
Cathi Collins,Treasurer at cathi@indianadea.com or 574-505-0631.
THANK YOU !