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181588 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ii I ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC AMOUNT: $1,600.00 k CARMEL, INDIANA 46032 L NS ORT IN 46947 =i +_o; CHECK NUMBER: 181588 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 1 -24 1,600.00 EXTERNAL INSTRUCT FEE Indiana Drug Enforcement Association HVOICE G_ENF "14. ci o� Logansport, IN 46947 9- Jan -10 r, Phone 800 558 -6620 Fax 765472 -7520 Q s socm 0+ Invoice 1 -24 HamiltonlBoone County Drug Task Force Attn: Lee Goodman 3 Civic Square Carmel, IN 46032 AMOUNT Registration 24th Annual Drug Conference Indianapolis February 17 19, 2010 Eight attendees $200.00 each $1,600.00 Robert Anderson Scott Garrison Bill Knauer Matt Kinkade Darin Troyer Robert Locke Ryan Meyer Lee Goodman ALL REGISTRATION FEES ARE NON REFUNDABLE Tax ID 35- 1845582 TOTAL $1,600.00 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 Nk Cathi Collins THANK YOU Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee 0 0 P0e P urchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .4 Ma 4 Total OO. c V 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. CALLe ALLOWED 20 44 0 IN SUM OF Po. /3D r ✓lo�P�a,, /,.1 5V69cl7 (a DO ON ACCOUNT OF APPROPRIATION FOR /JIA.f ct O D) t= Board Members NO. hereby certify invoice(s), INVOICE NO ACCT #/TITLE AMOUNT I hereb certif that the attached invoices or a y 57c >r y! /(000. 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 /�/S 20 /D 7 Signature /U/& Cost distribution ledger classification if Title claim paid motor vehicle highway fund