HomeMy WebLinkAbout322757 03/12/18 i
0:`y.�,q,,F. CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENE'TRAINING BOARD CHECK AMOUNT: $*******545.00*
x CARMEL, INDIANA 46032 PO BOX 313 • CHECK NUMBER: 322757
9;;_roN�,r PLAINFIELD IN 46168-0313 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
210 4357000 2018-252 545.100 TRAINING SEMINARS
I
i
i
i
i
I
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ CITY OF CARMEL
PO BOX 313 An invoice or bill to be propedy 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
$545.00
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
2018-252 43-570.00 $545.00 1 hereby certify that the attached invoice(s),or 2/20/18 2018-252 Academy tuition-Miller $545.00
1110 210 1110 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 2,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
---- -- --State of Indiana —
Law Enforcement Training Board
PO Box 313 Phone-317/839-61.91
Plainfield; Indiana 46168-0313 Fax 317!839-9741
___ _ __
Invoice No. 2018-252
.35-60001 58-R1 INVOIGE
Agency Misc
Name Carmel Police Department- Date 20-Feb-18
Address. 3 Civic Square ;' Course# 2018 214 . . .
City Carmel State:;IN'. ZIP 46032 :Course date 19-Feb-18
Attn: Accounts payable_'' x,_.
' 1-Jun-18
Qty Description lUriit_:Price TOTAL
Tier I-Basic Course-..
1 Fee -'$ '600,00
1 STOPS manual - $ 30 00 $ 3000
1 'Feb for Report Writing $ 15.-.Q& $t, 15 AT
If you wish-to pay by credt:card'here is the link
https://ote.cdc.nicusa c6f /p/ihdiana/Indiana°/a20Law%20Enfordement%20Academv/ +,"
SubTotal $ 545.00
- Shipping
Payment Select One... -- Tax Rate(s)
Comments u IL TOTAL . .$ 545.00
Name
CC# Office Use Only
Expires
I
Please return a copy of this invoice with your payment. The Check'should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-;3232 or Istpos i1ea.Jn.:gov
i
"For All the People" j
j