HomeMy WebLinkAbout331194 10/17/18 %��,q,,�. CITY OF CARMEL, INDIANA VENDOR: 182000
��� 3 ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $*******545.00*
49 �� CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 331 194
�„iTON�. PLAINFIELD IN 46168-0313 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 545.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ CITY OF CARMEL
PO BOX 313 An invoice or bill to be property 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
$545.00
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
0 43-419.99 $545.00 1 hereby certify that the attached invoice(s),or 10/11/18 0 Police Academy-Commodore $545.00
1110 101 1110 101
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
Friday, October 12,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
—State of Indiana —
Law Enforcement Training Board
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9141
Invoice No. 2018-1142
35-6000158-R1 JINVOICE
Agency Misc
Name Carmel Police Department-,*,.. Date 4-Oct-18
Address 3 Civic Square Course# 2018216
City Carmel
Course date 8-Oct-18
State -ZIP. 46032
Attn: Accounts payabI&.-.`1-,_- 18-Jan-19
Qty
Description` Unit l3rice TOTAL
Tier I Basic Courset-
1 David Commodore.- I'_ 645bo -54500
If Yo- Vish to pay.I by credit caied,*here is-the link-'
you'wish
i
hfti)s://otc.cdc.nicusa.com/6/Indiana/Indiana`/`2OLaw`/`2OEnforcd m* ent%Mcademy/'..
SubTotal $ 545.00
Shipping
Payment r select One... Tax Rate(s)
CommentsIV
161A TOTAL 1 $ 5L545.00Name A AjI21131W
CC# 11m avol— Office Use Only
Expires
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@iiea.in.gov
"For All the People"