325180 05/09/18 y�,CgAM
i?y ti• . CITY OF CARMEL, INDIANA VENDOR: 371895 CHECK AMOUNT: $*******695.00*
i; ONE CIVIC SQUARE UNIVERSITY OF LOUISVILLE
=Q CARMEL, INDIANA 46032 UNIVERSITY OF LOUISVILLE CHECK NUMBER: 325180
DEPT OF CRIMINAL JUSTICE CHECK DATE: 05/09/18
LOUISVILLE KY 40292
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101625 SPI129AO109 695.00 CONTINUED EDUCATION T
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371895 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNIVERSITY OF LOUISVILLE IN SUM OF$ CITY OF CARMEL
UNIVERSITY OF LOUISVILLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DEPT OF CRIMINAL JUSTICE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40292
Payee
$695.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101625 SPI-129A01-09 43-570.00 $695.00 1 hereby certify that the attached invoice(s),or 4/30/18 SPI-129A01-09 Hobson-sex crimes investigation registration $695.00
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, May 7,2018
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
U :N .IVER_S _ITY :OF
Southern Police Institute.
el
- . :-,-LOU- ISVILLE. einPolieing
Exc lenc
Department of Criminal Justice
It's Happening Here. pCollege of Arts and Sciences
University of Louisville:
Louisville,ICY 40292 ,
ffice:502-852-6561
INVOICE O Fax:502-852-0335
vrww.lou'sville.edu/spi
Federal Identification Number:.: 61=1014882
INVOICE NUMBER: : SPI-129A0.1-09
4 .
DATE: April23-.2018
b .
FOR:: : Enrollment of:the following student(s) listed below iri:
Sex Crimes Investigation-(129A01)
July.943,2018;:Ral. i NC': .
Sergeant Phil Hobson
Registration.Fee:: $695.00
Amount Duet .$695.00
Please.make.checks.payable to: University of Louisville
Please mail payment to: South6 n Police Institute
Department of Criminal Justice
University of Louisville' .
Louisville, KY 40292
If.you:have:any questions,please call 502 852 6561.
A$100.00 Administrative 1 ee wtll::be charged if cancellation of a registration is Within.30 calendar days of
the startof the program. All cancellations must be sent.in:writing and fax to 502.852=0335 or email to
mary.evans@louisville:edu,