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Home My WebLink About321709 02/13/18 Coq'- '�'°� CITY OF CARMEL, INDIANA VENDOR: 148500 i` ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCWCCK AMOUNT: $*****2,750.00* ?� CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 321709 LOGANSPORT IN 46947 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 911 4357004 1801-85 2,250.00 EXTERNAL INSTRUCT FEE 911 4357004 1801-88 500.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. vrescnoea Dy state tsoara or Accounts cny r•orm No..zui tr<ev.itm) Vendor 148500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DRUG ENFORCEMENT ASSOC INC IN SUM OF$ CITY OF CARMEL .PO BOX 1301 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. LOGANSPORT, IN 46947 Payee $2,750:00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms :Moi ct�#'ojiB_9110--,M1-dAaskiv2,0:2—;�W Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1801-85 43-570.04 $2,250.00 1 hereby certify that the attached invoice(s),or 1/23/18 1801-85 $2,250.00 911 911 911 911 1801-88 43-570.04 $500.00 bill(s)is(are)true and correct and that the 1/23/18 1801-88 $500.00 911 1 911 1 materials or services itemized thereon for 911 1 911 which charge is made were ordered and received except Monday, February 05,2018 Frost, Dwight Major 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 Indiana Drug Enforcement Association CIE0 INVOICE 18106 Cumberland Road Date 1/23/2018 Noblesville, IN 46060 Invoice # 1801-85 Phone: (800) 558-6620 Fax:(317) 776-4977 Reference P.O. # april@indianadea.com Hamilton Boone County DTF Attention: Marie Doan 3 Civic Square Carmel, IN 46032 mdoan carmel.in. ov Number of Attendees Class Description and Date Class Price Amount 101. 32nd Annual IDEA Trainin Conference 9 $ . 250.00. $�. -2,5160660 Dates: February 21-23, 2018 Attendees: -Dwight Frost-,,Ryan,Meyer, Darin Troyer, Matt Kinkade, Juan Navarrete, Danny,Greaves, Brendan Buehre, Eric Adams, Mike Howell, and Josh Samuelson Credit for Hamilton Co. SD/Mike Howell $ (250.00) -$ 250.00 Subtotal $ 2,250.00 Balance Due: $ 2;25000! -PLEASE REFERENCE:INVOICE NUMBER ON YOUR METHOD OF PAYMENT CONTACTTHE OFFICE TO PAY BY VISA OR MASTERCARD PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD Make checks payable to IDEA. :Send check or money orders to the'following address: IDEA P.O. Box 1301 Logansport, IN 46947. Indiana Drug Enforcement Association C?. INVOICE 18106 Cumberland Road Date 1/23/2018 Noblesville, IN 46060 Invoice # 1801-88 Phone: (800) 558-6620 Reference P.O. # Fax:(317) 776-4977 april@indianadea.com Carmel Police Department Attention: Marie Doan 3 Civic Square Carmel, IN 46032 mdoan carmel.in. ov Number of Attendees Class Description and Date Class Price Amount .2 32nd.Annual IDEA Training Conference $ 250.00 .= 500.00 Dates: February 21-23, 2018 Attendees: Robert Locke and Randy Schalburg , Subtotal $ 500.00 Balance Due. PLEASE REFERENCE INVOICE NUMBER-ON YOUR METHOD OF PAYMENT CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD ., PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD Make checks payable to IDEA. Send check or moneyorders to the following address:. IDEA P.O. Box 1301 Logansport, IN 46947