HomeMy WebLinkAbout327787 07/20/18 i°r_C�gM
CITY OF CARMEL, INDIANA VENDOR: 182000
r ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $********50.00*
;�. CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 327787
PLAINFIELD IN 46168-0313 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2018-816 50.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
$50.00
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
2018-816 43-570.00 $50.00 1 hereby certify that the attached invoice(s),or 7/5/18 2018-816 instructor recert-Hobson $50.00
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
Wednesday,July 11,2018
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
V =State of Indiana
_ e
Law Enforcement Training Board a �.
+eys
PO Box 313 Phone 817/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
Invoice No. 2018-816
35-6000158-R1
[INVOICE
Agency Misc
Name Carmel Police Department - Date 5-Jul-18
Address 3 Civic Square Course#
City Carmel State IN - 21R-46032 Course date
Attn: Accounts payable".
Qty Description "Unit Price TOTAL
Instructor Recertification
1 Fee for Phillip L. Hobson $ : ` 50.00 $ _ 5q.00
4
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If you wi`s,h to pay by credit card here is the,link:
httos://otc.cdc.nicusa.com/d%indiina/Indiana%20Law%o20Ehforcement%2OAcadeinv/
SubTotal $ 50.00
- Shipping
Payment Select One... _- Tax Rate(s)
Comments TOTAL $ 50.00
Name A.asais OP e
CC# W spI Office Use Only
Expires
Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or Isipos@ilea.in.gov
"For All the People"