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HomeMy WebLinkAbout319998 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 364945 +; 6 ONE CIVIC SQUARE STATE OF INDIANA LESO PROGRAM CHECK AMOUNT: $*******280.00* . � CARMEL, INDIANA 46032 ANGIE WHEELER CHECK NUMBER: 319998 601 W MCCARTY STREET CHECK DATE: 12/21/17 t.. rory�O' INDIANAPOLIS IN 46225 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 LEA IDIN1800 280.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364945 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER STATE OF INDIANA LESO PROGRAM IN SUM OF$ CITY OF CARMEL ANG I E WHEELER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 601 W MCCARTY STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46225 Payee $280.00 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 LEA ID-IN1800 43-553.00 $280.00 1 hereby certify that the attached invoice(s),or 12/18/17 LEA ID-IN1800 annual membership $280.00 1110 101 1110 101 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 20,2017 8c" las.a.w 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana Department of Administration State and Federal Surplus Property Divisions LESO 1033 Coordination Office 601 W. McCarty Street, Suite 100 Indianapolis, IN 46225 Phone (317) 234-3701 Fax (317) 234-3699 2018 LESO Participation Fee Invoice D I LEA I EA D Chief/Sheriff Name --- -- 'James Barlow LEA ....... CARMEL POLICE DEPT MAILING ADDRESS CITY STATE ZIP CODE 3 Civic Square CARMEL IN '46032 PHONE FAX Email Address 317-571-2599 bmyers@carmel.in.gov 2018 ANNUAL FEE TOTAL OFFICERS $280.00 . -.._..----------- 17.3 I i i i Full payment is due by January 1, 2018. Payment must be in the form of a check drawn from the LEA's account. The check must bet pa abtheSafef 4na ana tLE,S.O--Pragram.�and the check must indicate the LEA's ID number in the memo l section. If you have any questions, please call the number above. I !gk i