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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 !