HomeMy WebLinkAbout319957 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 182000
b ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $***`**"*50.00*
ti. ate: CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 319957
PLAINFIELD IN 46168-0313 CHECK DATE: 12/21/17
4.ETON�
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2017696 50.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
$50.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2017-696 43-570.00 $50.00 I hereby certify that the attached invoice(s),or 12/6/17 2017-696 recent-Paris $50.00
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
Wednesday, December 13,2017
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
� e
Law Enforcement Training Board
ems
PO Box 313 Phone.317/839 519.1
Plainfield; Jn:diana 4.616.8-0313 Fax 317/839-9741 ,
i
Invoice No. 2017-696
35-6000158-R1 ]INVOICE
Agency Misc
Name Carmel Police Departmerif . _ Date 6-Dec-17
Address 3 Civic Square Course#
City Carmel State;IN -_- ZLP _46032 Course date
Attn: Accounts payable A J
Qty Description- ---.___ Umt Price. TOTAL'
J.InstrUctor RecertificationZr
` 3 `
1 Fee for,Mark J Pars $ 50 00 $ 5000
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Comments TOTAL
Name
CC# din divip Office Use Only
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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 Isipos@ilea..in..gov
"For All the People"