HomeMy WebLinkAbout323206 03/21/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OHIO TACTICAL OFFICERS ASSOCIATION IN SUM OF$ CITY OF CARMEL
12650 DETROIT AVENUE 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.
LAKEWOOD, OH 44107
Payee
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACC # DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101491 18TRNG-0540 43-570.00 $500.00 1 hereby certify that the attached invoice(s),or 3/2/18 18TRNG-0540 basic SWAT training-Theis $500.00
1110 210 1110 210
101491 18TRNG-0539 43-570.00 $500.00 bill(s)is(are)true and correct and that the 3/13/18 18TRNG-0539 basic SWAT training-Soultz $500.00
1110 1 1 210 materials or services itemized thereon for 1110 1 210
which charge is made were ordered and
received except
\ i
1
Wednesday, March 14,2018
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
Inv
nice
_Ohio TacticaLOff cers Association, .Inc.
Date Invoice# .
12650 DetrOlt.Averiue TIM- 18TRIrG=6539
Lakewood, Ohio;:44.107
Bill To 0 N
Carmel.Police Department
Luann Mates
Oct
Terms
:Net 30 _ .
Item.
Description Attendee� -. Amount
Basic_SWAT/_Tactica.;. Basic.Swat/Tactical.Operator.Course Adam Theis = 500.00
Membership Dues. OTOA Membership Dues 30.00
INVOICE NUMBER MUST:ACCOMPANY PAYMENT! Total:;
$530:00
Payments/Credits. $0.00
Make Payments to c Ohio.'Tactical.Officers Association .
Balance Due $536.00
Mailing Address:.12650 Detroit.Avenue,Lakew0d,.Ohio'44107
voice.. . .
Ohio Tactical :Officers Association, Inc.
Date Invoice# .
12650 Detfoit.Avenue
.3/2/18 18TRNG4540
Lakewood, Ohio 44107
.�P
ICAL
0-
-Carmel Police Department=
UAnn Mates
SSCCI.A.��O.
. Terms . . :•
Net 30"
Item .
Description Attendee Amount
Basic SWAT/Tactica.;. Basic.Swat/Tactical.Operator.Course Megan:Soultz 500.00
Membership Dues- OTOA Membership Dues 30.00
INVOICE NUMBER MUST:ACCOMPANY PAYMENT! Total:- $530:00
Payments/Ceedits
$0.60
Make Payments to : Ohio Tactical.Officers Association
Balance: Due $530.00
Mailing Address:.12650 Detroit:Avenue,Lakewood,.Ohio 44107