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