334416 01/18/19 4+pt C�gMf
c/ CITY OF CARMEL, INDIANA VENDOR: 182000
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $********50.00*
_;� i?�; CARMEL, INDIANA 46032 PO BOX 313 CHECK NUMBER: 334416
M4ioN�. PLAINFIELD IN 46168-0313 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
210 4357000 2019-50 50.00 TRAIN NG SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 182000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF TRAINING BOARD IN SUM OF$ 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
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
2019-50 43-570.00 $50.00 1 hereby certify that the attached invoice(s),or 1/11/19 2019-50 instructor recert-Kinyon $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
Monday,January 14,2019
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 In did na_="
a
Law Enforcement Training Board
rope
PO Box'313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 17/839-9741' '
Invoice No. 2019-50
35-6000158-Rl INVOICE
Agency Misc
Name.. . Carmel Police Department - Date 11-Jan-19 .
.Address 3 Civic.Square Course
City Carmel State':.IN, - ZIR46032 'Course date
Attn: Accounts payable
Qty Description - Unit Price- TOTAL;
Instructor Recertification,-
1 Fee for David M. Kinyon $ 50.00 $ 50.0.0
If you wish to pay by-credit card here is the link:
Credit•Card payment click here
SubT tal $ 50.00
Shipping
Payment Select One... Tax Rate(s)
Comments TO AL . $ 50.00
;Name AWe
CC* N Office Use Only -
Expires
Please return a copy of this invoice with your payment. The Check should be mad 9 payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or isipos@iiea.in.gov
"For All the People"