323894 04/06/18 i�'�\�l
�/ Y. CITY OF CARMEL, INDIANA VENDOR: 372338 *������ ,�
d ONE CIVIC SQUARE THE ALPHA GROUP CHECK AMOUNT: $ 595.00
x ,?� CARMEL, INDIANA 46032 P.O.Box.8 CHECK NUMBER: 323894
, .. MONTCLAIR CA 91763 CHECK DATE: 04/06/18
,� �raH�°.
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101550 11325 595.00 CONTINUING ED TRAININ
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372338 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE ALPHA GROUP IN SUM OF$ . CITY OF CARMEL
P.O. BOX. 8 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.
MONTCLAIR, CA 91763
Payee
$595.00
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
101550 11325 43-570.00 $595.00 1 hereby certify that the attached invoice(s),or 4/2/18 11325 Crime analysis training-Mulligan $595.00
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
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
The Alpha Group
Invoice
PO Box 8
Montclair,CA 91763 Invoice No.
11325
Date
03/01/18
Bill To:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O. Number Terms
Due on receipt
Item Description': Quantity Rate Amount
Online CA Crime Analysis Applications 8 Online Week Course 1 595.00 595.00
Students have 10 weeks of access to the website to
complete the 8 week course.
Materials are shipped when payment is received
Attendee: Laura Mulligan
Non Taxable 0.00% 0.00
Due on Receipt Total ;$595.00