184798 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCNCK AMOUNT: $2,000.00
PO BOX 1301 CARMEL, INDIANA 46032
L LOGANSPORT IN 46947
CHECK NUMBER: 184798
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 3 -13 2,000.00 TRAINING SEMINARS
Indiana Drug Enforcement Association EM
Logansport, IN 46947 31- Mar -10
Phone 800 -558 -6620 Fax 765 -472 -7520
Invoice 3 -13
Carmel Police Department
Atim Training Division
3 Civic Square
Carmel, IN 46032
AMOUNT
Registration State Mandates Class 3122 -26, 2010 Carmel, Indiana
Flat fee $2,000.00
ALL REGISTRATION FEES ARE NON REFUNDABLE
Tax ID 35- 1845582
TOTAL $2,000.00
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact N, Cathi Collins
THANK YOU I
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
Indiana Drug Enforcement Association Purchase Order No.
P.O. Box 1301 Terms
Logansport, IN 46947 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/10 3 -13 payment for State Mandates class 2,000.00
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
I ndiana Drug Enforcement Association IN SUM OF
P.O. Box 1301
Logansport, IN 46947
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 3 -13 570 2,000.00 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
APril 22 20 10
7
D W
Signature
Chief of P lice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund