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HomeMy WebLinkAbout321706 02/13/18 J,u,'C4Hb CITY OF CARMEL, INDIANA VENDOR: 372223 6 ONE CIVIC SQUARE IMPD LEADERSHIP ACADEMY CHECK AMOUNT: $*****4,000.00* CARMEL, INDIANA 46032 901.N POST ROAD CHECK NUMBER: 321706 ROOM CHECK DATE: 02/13/18 INDIANAPOLIS IN 46219 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101336 4,000.00 CONT ED LEADERSHIP AC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372223 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IMPD LEADERSHIP ACADEMY IN SUM OF$ CITY OF CARMEL 901 N POST ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ROOM rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46219 Payee $4,000.00 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 101336 0 43-570.00 $4,000.00 1 hereby certify that the attached invoice(s),or 1/30/18 0 Leadership Academy-Govin i£Schoeff $4,000.00 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, February 1,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Bryan K. Roach Indianapolis Metropolitan Chief of Police ?- Mh Police Department 50 North Alabama Street Indianapolis, IN 46204 �' City of Indianapolis IMPD Leadership Academy Session 2018 Invoice Carmel Police Department 3 Civic Square Carmel, IN 46032 January 26,2018 Our records indicate you have reserved two seats for the 2018 Session of the IMPI)Leadership Academy beginning February 19, 2018. Please submit a check payable to The Indianapolis Metropolitan Police Department in the amount of$4,000.00 to the HVIPD Leadership Academy, 901 N. Post Road Room 222, Indianapolis, IN 46219. Please note"IMPD Leadership Academy" in the memo section.