HomeMy WebLinkAbout322227 02/27/18 '`j u_C4N3Ff
CITY OF CARMEL, INDIANA VENDOR: 372253
�5 it ONE CIVIC SQUARE ILETSB EXECUTIVE INSTITUTE CHECK AMOUNT: S'"""475.00'
CARMEL, INDIANA 46032 1 UNIVERSITY CIRCLE CHECK NUMBER: 322227
MACOMB IL 61455 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101358 WCJ1819 475.00 TRAINING
J
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372253 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ILETSB EXECUTIVE INSTITUTE IN SUM OF$ CITY OF CARMEL
1 UNIVERSITY CIRCLE 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.
MACOMB, IL 61455
Payee
$475.00
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
101358 WCJ 1819 43-570.00 $475.00 1 hereby certify that the attached invoice(s),or 2/16/18 WCJ 1819 registration,Zellers,Livingston,Williams, $475.00
1110 210 1110 210 Bodenhom,Reynolds,Malloy
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
Tuesday, February 20,2018
ac,..' EN.,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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LETS B" Executive Insti=tute
-Tax.ID: 37-0910458
1.University Circle.. 14 2018:=
DATE: February
Macomb, IL 61455 : Invoice.numbian.WCJ 1819(REVISED)
Phone.309-298-2266, Fax 309-298-2642 . FOR::Women's Conference
Invoice to: Carmel Police Department.
3 Civic:Square
Carmel.IN_ 46032..-
DESCRIPTION 'AMOUNT..
Registration.fee 2018 Women in Criminal_Justice Conference
April::11.=12-2018 „
Zellers . :100.00.-
Livingston
" ::100.00.-Livingston 75.00:
Williams -- ..75.00
- Bodenhorn _ - : 75:00:
Reynolds 75:00"
75.00
Malloy::
TOTAL .
. .
If you have any questions concerning this invoice, contact Cindi Bricker; cj-bricker@wiu.edu
THANK YOU