332109 11/13/18 y o.C.IgM
i` CITY OF CARMEL, INDIANA VENDOR: 00350975
ONE CIVIC SQUARE CALIBRE PRESS INC CHECK AMOUNT: $******4179.0'0*
CARMEL, INDIANA 46032 PO BOX 3476 CHECK NUMBER: 332109
GLEN ELLYN IL 60138 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 64245 179.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350975 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CALIBRE PRESS INC IN SUM OF$ CITY OF CARMEL
PO BOX 3476 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.
GLEN ELLYN, IL 60138
Payee
$179.00
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
64245 43-570.00 $179.00 1 hereby certify that the attached invoice(s),or 11/1/18 64245 Emotional Survival for Female Enforcers- $179.00
1110 210 1110 210 Howard
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, November 2,2018
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
Calibre Press Invoice
Registration Date: November 1, 2018
Invoice: 64245
Calibre Press
P.O. Box 3476
Glen Ellyn IL, 60138
Bill To:
Carmel Police Department
Luann Mates
3 Civic Square
Carmel, IN
Imates@carmel.in.gov
Event &Attendee Quantity Per Unit Sub total
Emotional Survival for Female Enforcers (Lansing, 1 179 $179.00
MI)[11-14-2018] >> Lana Howard
Total: $179.00
Amount Paid: $0.00
Total due: $179.00
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