334607 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 182000
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® ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 PO BOX 313 CHECK p AIINFIELD IN 46168-0313 CHECK DAME ER: 001118//19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2018-1409 50.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
$50.00
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
2018-1409 43-570.00 $50.00 1 hereby certify that the attached invoice(s),or 1/8/19 2018-1409 instructor recert-Byme $50.00
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
Wednesday,January 9,2019
ac, e6.A.w
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
-- -State of Indiana - eSr"
Law Enforcement' Training Board
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PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
Invoice No. 2018-1409
35-6000158-Rl INVOICE
Agency Misc
Name Carmel Police Department -. Date 31-Dec-18
Address 3 Civic Square Course#
City Carmel State,IN -.--ZIP-46032 Course date
Attn: Accounts payable
Qty Description Unit Price. TOTAL
Instructor Recertification
1 Fee for Timothy L. Byrne $ 50.00 $ 50.00
If you'wish to pay by-credit card here is the,link:,
Credit Card'payment click here
SubTotal $ 50.00
Shipping
Payment Select One... Tax Rate(s)
Comments TOTAL $ 50.00
Name We
CC# A Office Use Only
Expires 1�
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 @ 317-837-3232 or Isipos@ilea.in-gov
"For All the People"