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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"