HomeMy WebLinkAbout181588 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
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o� Logansport, IN 46947 9- Jan -10
r, Phone 800 558 -6620 Fax 765472 -7520
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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))
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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.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
CALLe ALLOWED 20
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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
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claim paid motor vehicle highway fund