HomeMy WebLinkAbout333796 12/21/18 Cly
,� *f CITY OF CARMEL, INDIANA VENDOR: 148500
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ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC4MCK AMOUNT: $********60.00*
;��; CARMEL, INDIANA 46032 PO Box 1301 CHECK NUMBER: 333796
9.y�.__� LOGANSPORT IN 46947 CHECK DATE: 12/21/18
ETON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 60.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board_of Accounts City Form No.201(Rev.1995)
Vendor# 148500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA DRUG ENFORCEMENT ASSOC INC IN SUM OF$ CITY OF CARMEL
PO BOX 1301 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.
LOGANSPORT, IN 46947
Payee
$60.00
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 $60.00 1 hereby certify that the attached invoice(s),or 12/10/18 0 field test certification class-Commodore $60.00
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
Wednesday, December 19,2018
&- ewt�
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
Indiana Drug Enforcement Association INVOICE
10 P.O. Box 1301 12/10/2018
a" Logansport, IN 46947
1809-11
Bill To:
SHIP TO:
Carmel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Field Test Certification Class held at Indiana Law Enforcement Academy on 12-12-2018
One attendee @$60.00 each $60.00
David Commodore
TAX ID#35-1845582
$60
Make all checks payable to Indiana Drug Enforcement Association,P.O.Box 1301,Logansport,IN 46947
If you have any questions concerning this invoice,contact:
Cathi Collins,Treasurer at cathi@indianadea.com or 574-505-0631.
THANK YOU 1