HomeMy WebLinkAbout323804 04/06/18 CAA.
CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 PD BOX 313 CHECK NUMBER: 323804
9.. PLAINFIELD IN 46168-0313 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
210 4357000 2018-402 50.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ CITY OF CARMEL
PO BOX 313 An invoice or bill to be 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.
PLAINFIELD, IN 46168-0313
Payee
$50.00
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
2018-402 43-570.00 $50.00 1 hereby certify that the attached invoice(s),or 3/28/18 2018-402 instructor recert-Frost $50.00
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
Monday,April 2,2018
&. U�4jw
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
— —
State. of;lndiana
Law Enforcement Trainin Board .
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PO Box 313 Phone 317/839-5191' - :
Plainfield, fndiana:46168-031.3:• Fax 317/839-97.4:1.
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Invoice No: 2018-402' '
..35-6000158-R1_-: . [INVOICE
Agency Misc
Name - Carrhel-Police-Department Date . - 27=Mar=18
Address'- S.Civic Square. :• . . Course#
City Carmel State IN.: : ZIP.46032 Course date:
Attn: :' Accounts:payable.:
Qty' Description Unit-Price : TOTAL: : :.
Instructor Recertification 3
1 Fee for:Dwight Frost $ : 80.00 50.00
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If you wish topay by-credit card here is the IinK:. ;
httos://ot6.cdc.nicusa.com/o/fndiana/Indiana%2OLaw%2OEnf6reem6nt%20Academv/ y x t
Su6Total.: $.. •�� . . • 50,00• .
Shipping,
Payment, Se ect ne,::.. Tax.Rate(s) -
�
Comments: - TOTAL $. .50.00.. .
Name i ..
CC# . h - Office Use Only_ .
Expires':'
Please return a copy of.this;"i/oic6 with your payment The Check should be made payable to the;
LAW ENFORCEMENT TRAINING BOARD
Jf you have any questions please do tact Sipos @ 317::837-3232 or IsiposMleaJh.gov
"ForAll People" "
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