HomeMy WebLinkAbout192472 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC JJ cc
0 l CARMEL, INDIANA 46032 C�ECK AMOUNT: $105.00
PO BOX 1301
LOGANSPORT IN 46947 CHECK NUMBER: 192472
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 11 -29 105.00 EXTERNAL INSTRUCT FEE
Indiana Drug Enforcement Association HWO 0 C IE
P. O. Box 1301
Logansport, IN 46947 16- Nov -10
Phone 800 558-6620 Fax 765 472 -7520
Invoice 11 -29
e
Hamilton /Boone County Drug Task Force
Attn: Major Lee Goodman
3 Civic Square
Carmel, IN 46032
AMOUNT
Indoor Marijuana Grow School Fishers, IN December 2 3, 2010
Three attendees $35.00 each $105.00
Matt Kinkade
Scott Rolston
Robert Locke
ALL REGISTRATIONS ARE NON- REFUNDABLE
Tax ID 35- 1845582
TOTAL $105.00
P
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 Nt Cathi Collins 574 -505 -0631.
THANK YOU 1
(,5 70 --oy)
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm Na. 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
Indiana Drug Enforcement Associatio Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/1 11 -29 Indoor Marijuana Grow School for Kinkade, Rolston and
Locke 105.00
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 -1.5.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tndinnn nrrng Fnfarramont AssarintlCi IN SUM OF
P. Box 130
Logansport, IN 46947
105.00
ON ACCOUNT OF APPROPRIATION FOR
Protect 2010 -911 Task 2010 -2
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 11 -29 570 -04 105.00 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
12/2 2010
Major Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund