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CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $**....*100.00*
CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 321 189
9y_roN,Fo, PLAINFIELDIN 46168-0313 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2017-79 100.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
$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
2018-79 43-570.00 $100.00 I hereby certify that the attached invoice(s),or 1/17/18 2018-79 instructor recertificatiion $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
Thursday,January 18,2018
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
State. -of Indiana'
Law Enforcement Training Board ,.,. ._
PO.Box.313: Phone 317/839-5191
Plainfield; fndiana:46168-031.3 F.ax:317/839-9241
Invoice No: 20.18-79. . .
35-6000158-R1..'. . ' - :: ]INVOICE
Agency,. Misc
Name Carmel Police Department . Date : : 17-Jan=18'
Address :: 3.Civic Square. Course#
City Carmel State IN.: : ZIP 46032' Course date:
Attn: : Accounts:payable
'
Qty. Description Unit-Price : TOTAL.:
.Instructor Recertificaiton
1 - Fee for Michael Pitman $ 50 00 ,$ _X50 00
1 Fee for Mark Paris. : $ 50 00
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If oti wish to-pay b credit card here is the link �
httos://ot6.cdc.nieuga.com/p/indiaha/Indiana%2OLaw%2OEnforcem6nt%2OAcademy/ t"
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. .- SubTotal.: $_ . . ..100.00• .
:.. :
Shipping. .
Payment, SelectOnes::.. Tax.Rate(s) - '
Comments:- Ind -ILIA
Name. -
- TOTAL ' $.. ':: 1.00.00..
CC#. N Office Use Only..
Expires
Please.return a copy of.this:invoice with your payment. The Check should be made payable to fhq .'
. . .'LAW'ENFORCEMENT TRAINING BOARD.
If you have any questions please contact Lori Sipos @ 317:837-3232 or Isipos@jleaJh.gov
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