HomeMy WebLinkAbout183159 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 182000 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TRAINING BOARD
CARMEL, INDIANA 46032 PO BOX 313 CHECK AMOUNT: $100.00
PLAINFIELD IN 46168 -0313 CHECK NUMBER: 183159
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2010 -105 100.00 TRAINING SEMINARS
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State of Indiana
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Law Enforcement Training Board I ai
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PO Box 313 Phone 3171839-5191
Plainfield, Indiana 46168-0313 Fax 3171839-9741
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35-6000158-R1 ji1jN4VV0R6E
Agency F Misc
Name Carmel Police Department Date 26-Feb-10
Address 3 Civic Square Course 201033
City Carmel State N:.: Course date 25-Feb-10
A n Chief Michael Fogarty:!
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Qty FDescrioti TOTAL
41JALIFICATION:
FIREARMS INSTRUCTORPRE
25.00
1 Shane Vanhatter:__
1 Will'.Gilbert 0-00 M...
.25.00 25.00
1 Dan Jent
25.00. 25.00
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25 00 Z�
1 Dan n M,!t L W s 25.00
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uTotal 0
100.0
Payment Select 'One Jax"Rate'(s):::
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Comments �;7fOTAL i -100
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CC A pp I 1 Office Use Only
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Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos 317-837-3232 or lsipos@ifea'.in.gov
!ik 11
4
"For All the People
Prescribed by State liba�d 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
L aw Enforcement Training Board Purchase Order No.
P .O. Box 313 Terms
P lainfield, IN 46168" Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/761in 9010 ent for sniper course for Officer Shane VanNatter, 100.00
Off icer Will Gilbert Officer Dan ,lent and Officer
Da n Matthews
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.
2O
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
t ALLOWED 20
L a,J Enforcemetn Trainig Board IN SUM OF
P.O. Box 313
hainfield, IN 46168-0313
100.00
ON ACCOUNT OF.APPROPRIATION FOR
coast ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 2010 -105 570 100.00 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