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 !