HomeMy WebLinkAbout332690 11/21/18 "''ff CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $*******150.00*
9� /��; CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 332690
�"�*oN�°. PLAINFIELD IN 46168-0313 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 20181275 150.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
$150.00
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
2018-1275 43-570.00 $150.00 I hereby certify that the attached invoice(s),or 11/13/18 2018-1275 instructorrecert-S.Collins,Rush,Spillman $150.00
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
Friday, November 16,2018
ac,,, IEN. A.,
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
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ate of Indiana - -- — �� •'� --
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Law Enforcement Training Board, .
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PO Box 313 Phone-317/839-5'1.91
Plainfield; Indiana 4.616.8-0.313 Fax 317/839-97.4-1,
Invoice No. 2018-1275
35-6000158-R1 INVOICE
Agency _ Misc
Name Carmel Police Department Date 8-Nov-18 .
Address 3 Civic Square Course#
City Carmel State fN_ =.ZLP_ 46032 ,Course date
Attn: Accounts payable -
Qty ,Description ' ' Unit:.Price TOTAL
`,Instructor Recertification
1 Fee for Shane P. Collins $ 50.00 $ 50':00
1 Fee for Michael T Rush $ 5b O6 $ 50 00
1 Fee for Richard S. Spillman $. 50 00 $ »50x00
If you wish to pa- by credit card here is the link.
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;CreditaCard payment=click--here i
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SubTotal $ 150.00
_ Shipping
Payment Select One.7 - Tax Rate(s)
Comments - 'I TOTAL $ .150.00 .
Name A all
CC# 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 @ 397-837-3232 or Isipos@lea.in..gov
"For All the People"