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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 _ - -=- - - — -- -- =St ate of Indiana - -- — �� •'� -- �a Law Enforcement Training Board, . imo 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. r. ;CreditaCard payment=click--here i iµ 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"