HomeMy WebLinkAbout324532 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 182000
d ¢{ ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $'•M M M i►200.00'
=q CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 324532
PLAINFIELD IN 46168-0313 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2018-482 200.00 TRAINING SEMINARS
A
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
$200.00
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
2018-482 43-570.00 $200.00 1 hereby certify that the attached invoice(s),or 4123118 2018-482 instructor recert-J.Barlow,Foster,Homer,J. $200.00
1110 210 1110 210 Bickel
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 23,2018
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
Sf -
a1e� "of:lndian.a. : .
Law Enforcement Trainin;' Board
PO,Box.31:3: Phone 317/839.-5:191
Plainfield, fndiaq :46168-03,1.3: Fax 3.17/839-97.4"1.
: Invoice No. 20187482
.
35-6000158.-R1.. : . . 1 NV0 1 C:E
Agency . Misc
Name. Carmel-Police Department - : : : Date : : 23=Apr=1:8
Address 3.Civic Square. Course#
City Carmel State.IN.: ' ZIP:460.32 :. Course-date
Attn: Accounts.payable :.
Qty. Description Unit.-Price : TOTAL.:
.Instructor Recertification
1 Fee.forJames Barlow- $ .. 50.00 $ 50.00
1 Fee for John`Foster $ 50;00' $ _ 50.00
:1 Fee.for Jeff Horner $ ° :• 5000, $ 50.00 -
1 Fee for Joseph.-Bickel $ 50.00: $ 50.00
r
If you wish to pay by credit car :here is the link:
t
httas://ot6.cdc nicusa.com/orndiana/Indiana%2OLaw% m
2OEnforceent%20Academv/
R
:
.. ' . Su6Total.: $.. � 200.00
. .
Shipping.
Payment. Select-One,::.. -' Tax.Rate(s)
Comments'.: TOTAL. $,. . _ 200.00..
Name ..
GC#. . N Office Use Only...
Expires:-
-Please
Please return a copy of.this;invoice with your payment The Check should be made payable to the_
LAW W.ENFORCEMENT TRAINING BOARD
If you-have any questions please contact Lori.Sipos @ 317=837-3232 or/siposOlea.in:gov
'For
All the.People'