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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