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HomeMy WebLinkAbout183766 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364026 Page I of 1 0 ONE CIVIC SQUARE COLLEGE OF DUPAGE CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 425 FAWELL BOULEVARD •y;_ GLEN ELLYN IL 60137 CHECK NUMBER: 183766 CHECK DATE: 3/2912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 SLE030110043 150.00 TRAINING SEMINARS College of DuPage Community College District No. 502 Invoice Number: SLF-030110043 Invoice Date: 03- -01 -10 PLEASE REMIT TO: College of DuPage Accounts Receivable 425 Fawell Blvd. Glen Ellyn, Illinois 60137 (630) 942 -2465 Bill To: CARMEL POLICE DEPARTMENT Michael Pogarty 3 Civic Square Carmel, Indiana 46032 AMOUNT DUE: $150.00 DUE DATE: UPON RECEIPT Desc Amount SLEA- Social Networking 12/10/09 Student: James Grose $150.00 Suburban Law Enforcement Academy This is to certify that James Grose has successfully completed the 8 hour MySpace Training, Social Networking Investigations course offered through the Suburban Law Enforcement Academy December 10, 2009 William J. Lawler Director, Suburban Law Enforcement Academy SLEA: Where Education Encourages Opportunity College of DuPage F 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. I Payee V,ollege of DuPage Accounts Receivable Purchase Order No. 425 Fawell Boulevard Terms Glen Ellyn,_ IL 60137 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/1/10 SLE030110043 payment for M S ace Training, Social Networking 150.00 Investigations school for Det Jim Grose on December 10 2009 in Glen Ellyn, IL 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. ALLOWED 20 C ollege of DuPage Accounts REceivabl IN SUM OF 425 Fawell Boulevard Glen Ellyn, IL 60137 150.00 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 SLE03011004 570 150.00 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 24 20 10 Signature I ge Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund