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Home My WebLink About328545 08/09/18 ^%'s,A,,�. CITY OF CARMEL, INDIANA VENDOR: 182000 ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $*******100.00* /a`, CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 328545 yaTON_�° PLAINFIELD IN 46168-0313 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 2018-928 50.00 OTHER PROFESSIONAL FE 1110 4341999 2018-931 50.00 OTHER PROFESSIONAL FE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LAW ENF TRAINING BOARD IN SUM of$ 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 $100.00 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 2018-928 43-419.99 $50.00 1 hereby certify that the attached invoice(s),or 8/2/18 2018-928 pre basic course-Meehan $50.00 1110 101 1110 101 2018-931 43-419.99 $50.00 bill(s)is(are)true and correct and that the 8/6/18 2018-931 application fee-Meehan $50.00 1110 1 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Tuesday,August 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 VrA —State of Indiana Law Enforcement Training Board #a- PO Box:313 Phone .317/839-5191 Plaiinfibld, Indiana 46.168-0313 Fax 317/839-.9741 Invoice No. 2018-931 35-6000158-R1 JINVOICE Agency = Misc Name -Carmel Police_Departmqht_,___ Date 6-Aug-18 Address 3 Civic Square Course# I City Carmel Course Attn: Accounts payable 'V.6ifl3rice TOTAL Qty -Description Waiver Application", 1 Application fee for Paul 1-Meehan `,-50.,00 0.00 If bycreditcardhei6 is.the-,llnk17___, q pay, 11 , . a--- . ?", . - -0 - _ https://otc.cdc nicui�a.doW . phndi�t ha/lndiin�/"20Law`/`20..Enfor cemeni%2 QA&O.Cd.emv/-`,' SubTotal $ 50.00 Shipping Payment rSelect One... Tax Rate(s) Comments TOTAL $ 50.00 Name CC# awd-T 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 Lod Sipos @ 317-837-3232 or lsipos@ilea.in.gov "For All the People" —State of Indiana — Law Enforcement Training Board PO Box 313 Phone 317/839-51'91 Plainfield, Indiana 461,68-0313 Fax 317/8,39-9741 Invoice No. 2018-928 35-6000158-R1 JINVOICE Agency Misc Name Carmel Police Department-:.-. Date 2-Aug-18 Address 3 Civic Square Course# City Carmel .' State,IN ZIP,46032, Course date Attn: Accounts payable-',,,, U Qty Description fiit'Price TOTAL Pee-Basic Course--.. 1 Fee for I student 50.00 50.00 If YoLi-,wish to pay by creditrdard here is thelink:. hfti)s://otc.cdc.nicusa.com/n/indiana/indiana%2OLaw"/"2bt'n-f'orce m-_e'nt%20Ac'adem SubTotal $ 50.00 Shipping Payment r Select—One... "Tax Rate(s) Comments TOTAL L $ 50.00 Name A M1211apill CC# OCK 61IT600- Office Use Only N Expires 5— Please return a copy of this invoke 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 lsipos@ilea.in.gov "For All the People"