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183208 03/16/2010 \,f CITY OF CARMEL, INDIANA VENDOR: 00351489 Page 1 of 1 ONE CIVIC SQUARE BOONE COUNTY SHERIFF'S DEPARTMF ECK AMOUNT: $500.40 CARMEL, INDIANA 46032 A17N: KEN CAMPBELL 'r 1905 INDIANAPOLIS AVE CHECK NUMBER: 183208 LEBANON IN 46052 CHECK DATE: 3116/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 500.00 'TRAINING SEMINARS =V f INVOICE March 10, 2010 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Defensive Maneuvers training for Officer Ben Fisher and Officer Dan Jent on March 20 21, 2010 in Lebanon, IN $250.00 x 2 $500.00 TOTAL DUE: $500.00 Please make check payable to: Boone County Sheriff's Office ATTN: Sheriff Campbell 1905 Indianapolis Avenue Lebanon, IN 46052 03/10/10 06:55:30 BOONE COUNTY Boone County Page 001 E- moo. n �31 �i Bone County Sheriffs Office Ken P. Campbell, Sheriff J 1905 Indianapolis Avenue Lebanon, Indiana 46052 Phone (765) 482 -1412 Fax: (765) 483 -3367 www .boonecountyindianasheriff.com APPI.,ICAMN FOR TRAINING with -Steve Tarani. NAME: AGENCY: MAILING ADDRESS �c {ude city and state} �J Y66 3.;Z TELEPHONE: (WORK) (HOME or CELL) PAAIL) C /ISh.po (f04r1."e_/ ,LxJ- p v CLASS T)ATE REQUESTED: /0 HOW WILL YOU BE PAYING: CLAIM OTI IER YOUR OCCUPATION AND AGE: -C A l A DEPOSIT OF $100 MADE PAYABLE TO BOONE COUNTY SHERIFF'S OFFICE (BCSO) IS REQUIRED TO RESERVE YOUR SEAT IN THE CLASS. NOTIFICATION OF CANCELLATION 'THIRTY (30) DAYS PRIOR WILL.ALLQW YQUR DEPOSIT TO BE REFUNDED. Please mail completed application, deposit (Made payable to BCSO) and required Credentials to: Boone County Sheriff's Office, 1905 Indianapoliis Avenue, Lebanon, IN 46052 Attention: Sheriff Campbell i UJ /lU /lU UU:JJ:JU DUV11C wUwir 000ne uouniy rage uut �l Boone County Sheriff's Office Ken P. Camebell, Sheriff 1905 Indianapolis Avenue Lebanon, Indiana 46052 Phone (765) 482 -1412 Fax: (765) 483 -3367 wvvW .boonecountyindanasheriff.com h APPLICATION FOR TRAINING with Steve. Taxani NAME: AGENCY: M� 1 hCP RAILING ADDRESS (In a city and state) TELEPHO (WORK) (HOME or CELL) CLASS DATE. REQUESTED: r U HOW WILL YQU BE PAYING: CLAIM OTIIER 1 n CAN c�`• YOUR OCCUPATION AND A DEPOSIT OF $100 MADE PAYABLE TO BOONE COUNTY SHERIFF'S OFFICE (BCSO) IS REQUIRED TO RESERVE YOUR SFAT IN THE CLASS. NOTIFICATION OF CANCELLATION THIRTY (30) DAYS PRIOR WILL.ALLOW YOUR DEPOSIT TO BE REFUNDED. Please mail completed application, deposit (Made payable to BCSO) and required Credentials to: Boone County Sheriff's Office, 1905 Indianapolis Avenue, Lebanon, IN 46052 Attention: Sheriff Campbell i i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Boone County Sheriff's Office Purchase Order No. TT N. Sheriff Campbell 1905 Indianapolis,Avenue Terms Lebanon, IN 46052 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10/10 payment for defensive Maneuvers t raining Ben Fisher and Officer Dan Jent o in Lebanon IN 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. WARRANT NO. ,a ALLOWED 20 B oo,�. e County Sheriff's Office IN SUM OF ATTN: Sheriff Campbell 1905 Indianapolis,Avenue L ebanon, IN 46052 500.00 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 500.00 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 March 10 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund