HomeMy WebLinkAbout334415 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK MOUNT: $*****1,635.00*
CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 334415
PLAINFIELDIN 46168-0313 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2019-29 1,635.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ CITY OF CARMEL
PO BOX 313 An invoice or bill to be properly itemized must show:kind of service,when;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
$1,65.00
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
2019-29 43-570.00 $1,635.00 1 hereby certify that the attached invoice(s),or 1/14/19 2019-29 Academy tuition-Edwards,Jellison,Trezise $1,635.00
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
Monday,January 14,2019
&." laN..Awl"y
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
Static :of Iprlcan
LaW
ref®rcern nt l�rainin Boar
P.O 13ox,313 . Phone 1 71839 51 91
Pla'infie;ld, 6ndiaw 46166=0313 Fax 1 V.639 9741 '
: In void IVo. 2019-29
35-6000158-R1 . . I N V®ICE
Agency. . MIS
'Name Carmel Police Department ,- Date.: 8-Jan-19
Address 3.Civic Square Course. 2019 217 .
ourse da#e 4=Feb-19N ZP46032City Carmel -
State I C '
Attn: . Accounts payable . 17-May719
Qty. .Description `Unfit=Price . TOTAL
Tier:I 13asic.Course
3 Fee:for Turner Edwards,.Shelby Jellison&Ashley Tre"zise this includes $ -54 00 ..$ 1 635.Q0,
the bast'course.`fee STOPS manual and Report Wnting
- i
PLEASE EITHER SEND THE'C�IEGkbR PAY 13 ..GRE®IT Ce4f�D
AFTER YOUR OFFtC HAS:PASSES THE;ENTf ;IVCE Tf`STII�C�OW
oN 1/28' 19.®I_6NvI H'E:FIRST.,DAY of REPORTING OIL t /,4/19 . >.
If yq wisli_fio pay by credit card:�sere is:the Iirtk
httbs:/%otc.cdc:n icusa.corn/o/i nd iana/Indiana%o20Law%20Enfotcemenf%20Academu/
SubTol al 635.00
Shippif9
Payment: Select One::: 77 Tax Rate(§) .
Comments: .
LL
TOTAL
Name :.
CC_#. . 1' Office Use.Only
Expires:
P/ease return a copy of this invoice:with'your.payment. The:Check.should be made payable fo.the
LAW-ENFORCEMENT TRAINING BOARD
Y : .
If ou:have'any questions please contact Lori:Sipos @ 397-837-3232 oe.lsipos ar7j7ea.m.gov:
All the Peo