HomeMy WebLinkAbout323426 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 372295
J d ONE CIVIC SQUARE OHIO TACTICAL OFFICERS ASSOCIATICMECK AMOUNT: $....****60.00*
?� CARMEL, INDIANA 46032 12.650 DETROIT.AVENUE CHECK NUMBER: 323426
9MiroN,Lo` LAKEWOOD OH 44107 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 18TRNG0539 30.00 ORGANIZATION & MEMBER
1110 4355300 18TRNG0540 30.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OHIO TACTICAL OFFICERS ASSOCIATION IN SUM OF$ 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
$60.00
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
18TRNG-0540 43-553.00 $30.00 1 hereby certify that the attached invoice(s),or 3/2/18 18TRNG-0540 annual dues-Soultz $30.00
1110 101 1110 101
18TRNG-0539 43-553.00 $30.00 bill(s)is(are)true and correct and that the 3/2/18 18TRNG-0539 annual dues-Theis $30.00
1110 1 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Ohio Tactical Officers Association, Inc.
Date Invoice#
12650 Detroit Avenue 3/1/18 18MNG-0539
Lakewood, Ohio 44107
�PGZICAL O,c�
Bill To O� N
Carmel Police Department
Luann Mates
OCIA��O�
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 NUMBED MUST ACCOMPANY PAYMENT! Total $530.00
Make Payments to : Ohio Tactical Officers Association Payments/Credits $0.00
Balance Due $530.00
Mailing Address:12650 Detroit Avenue,Lakewood, Ohio 44107 .
Invoice
Ohio Tactical Officers Association, Inc. Date Invoice#
12650 Detroit Avenue 3/2/18 18TRNG-0540
Lakewood, Ohio 44107
GT%CAL O
Bill To O N
Carmel Police Department
LuAnn Mates
�SSOCIA��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 NUNMER MUST ACCONTANY PAYMENT! Total $530.00
Make Payments to : Ohio Tactical Officers Association Payments/Credits $0.00
Balance Due $530.00
Mailing Address:12650 Detroit Avenue,Lakewood, Ohio 44107