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HomeMy WebLinkAbout325021 05/09/18 "�. CITY OF CARMEL, INDIANA VENDOR: 148500 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSoc(WF.CK AMOUNT: $......**60.00* CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 325021 LOGANSPORT IN 46947 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1807-12 60.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 148500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA DRUG ENFORCEMENT ASSOC INC IN SUM OF$ CITY OF CARMEL PO BOX 1301 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. LOGANSPORT, IN 46947 Payee $60.00 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 1807-12 43-570.00 $60.00 1 hereby certify that the attached invoice(s),or 4/26/18 1807-12 breath test certification class-J.Miller $60.00 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 Tuesday, May 1,2018 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 Indiana Drug Enforcement Association INVOICE P.O. Box 1301 4/25/2018 6 Logansport, IN 46947 A I+i t�su 1807-12 Bill To: SHIP TO: Carmel Police Department Attn: Accounts Payable 3 Civic Square Carmel, IN 46032 ---- -- --- -----------DESCRIPTION- – -- — -- --- ---- —AMOUNT — Field Test Certification Class held at Indiana Law Enforcement Academy on 01-24-2018 One attendee @$60.00 each $60.00 Joel Miller TAX ID#35-1845582 $60, Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947 If you have any questions concerning this invoice, contact: Cathi Collins,Treasurer at cathi@indianadea.com or 574-505-0631. THANK YOU !