HomeMy WebLinkAbout319147 11/30/2017 CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $*******100.00*
=a CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 319147
9 �rtiiv c°�' PLAINFIELD IN 46168-0313 CHECK DATE: - 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 ' 4357000 2017-667 100.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 182000
LAW ENF TRAINING BOARD IN SUM OF$ CITY OF CARMEL
PO BOX 313 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.
PLAINFIELD, IN 46168-0313
Payee
$100.00
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
2017-667 43-570.00 $100.00 1 hereby certify that the attached invoice(s),or 11/27/17 2017-667 re-cert Amos,Dawson $100.00
1110 210 1110 210
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
s ot7-51
A;'f 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
t RA
State of;.Indtana
L.aw Enforcement Training Board
PO.Box.313: Phone'317/839.-5191 -
Plainfibld; Indian.a:46168-031.3: Fax 317/839-9741.
Invoice No; 2017-667.
35-6000158-R1... . NVO I C E
Agency Misc77
Name Carmel Police-Department Date : : 27-Nov=17
Address' ;. :3 Civic Square: Course# =
City: Carmel State IN.: ; ZIP-46032":: Course date
Attn: : Accounts:payaple'
Qty. Description Unit Price : TOTAL.:
..Instructor Recertification
1 Fee.for;Chad.:Amos :- $ :50 00 $ 50 00;
. . . . -. -.
1 Fee for:Gregory Dawson $ 50 00
4s
s
<'
< x.
Su6Total.� .. 100.00 ' .
Shipping, .
Payment: Tax.Rate(s-16 )
Comments: TOTAL $.. . 100.00..
Name
CC# :. Office Use Only.
Expires
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 @ 397=837-3232 or Isipos@ilea.in:gov
"For All the.People"