181994 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 182000 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TRAINING BOARD
t PO BOX 313 CHECK AMOUNT: $295.50
.o CARMEL, INDIANA 46032 PLAINFIELD IN 46168 -0313 CHECK NUMBER: 181994
CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 160.50 REFERENCE MANUALS
1110 4239099 135.00 OTHER MISCELLANOUS
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'SP!' State of Indiana
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Law Enforcement Training Board
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Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
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35-6000158-R1 INVOICE
Agency I i Misc I I
Name Carmel Police Department
1 Date 22-Jan-10
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Address 3 Civic Square Course 2010 187
City Carmel ...:.:State IN ZIP .46032—;„ Course date 4-Jan-10
Chief Michael 'ogarty 16-Apr-10
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Qty T'Desdritition I.Jnit Price TOTAL
SUPPLIES._
1 1
3 Essential Case Law Book SI 70.50
3 S. T...0,-P,8. TrainingiMnbal 90.00
3
:Narcotics-Field:Drug:Test Kit 45.'00: 135.00
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SubTOtal 295.50
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Payment I Select One 176)- Rate(s)
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Comments ;TOTAL 1.$ 295.50
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.lOffiCe-Use Only
Expires
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Iv% Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
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If you have any questions please contact Lori Sipos 317-837-3232 or lsipos@ilea.in.gov
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"For All the People"
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
Law Enforcement Training Board Purchase Order No.
P.O. Box 313 Terms
Plainfield, IN 46168 -0313 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/22/10 payment for books and supplies for new officers 295.50
while attending ILEA
Total
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. WAFANT NO.
ALLOWED 20
Law Enforcement Training board IN SUM OF
P.O. Box 313
Plainfield, IN 46168 -0313
295.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# w INVOICE NO ACCT #/TITLE AMOUNT I hereby certify y
DEPT. that the attached invoice(s), or
1110 390 02 160.50 bill(s) is (are) true and correct and that the
1110 390 99 135.00 materials or services itemized thereon for
which charge is made were ordered and
received except
January 27 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund