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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 i IA t- i • - - ' t 8°�tst� '�� - - =r zl=� SubTotal $ 5.0.00 ' Shipping - <. ; 11,-- ,�: :.- Tax Rate s Payment Select One... - ( ) Comments TOTAL Name CC# din divip 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 @ 317-837-3232 or Isipos@ilea..in..gov "For All the People"