192924 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364945 Page 1 of 1
0 ONE CIVIC SQUARE STATE OF INDIANA LESO PROGRAM CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 ANGIE WHEELER
601 W MCCARTY STREET CHECK NUMBER: 192924
INDIANAPOLIS IN 46225
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 420.00 ORGANIZATION MEMBER
Department of Administration
STATE OF INDIANA State and Federal Surplus Property Divisions
3 Mitchell E. Daniels, JR, Governor 601 W. McCarty Street, Suite 100
y t- Indianapolis, Indiana 46225
Phone 317 234 -3685
RECEIVES] Fax 317 234 -3699
I
NOV 2 2 2010 1.1/1.2/2010
CARREL POLICE DEPTQ
To: CARMEL POLICE DEPT LEA 04: 1N1800
3 Civic Square Fax #t: 317 571 -2512
CARMEL IN 46032 E -mail: dfrostPcarmel.in.eov
Contact: Michael Fogarty
Re: LESO 1033 Program Annual Fees
Starting January 1, 2011, Indiana LEA's will be required to pay annual membership fees to participate in
the Law Enforcement Support Office (LESO) 1033 Program. The fees will be based on the number of officers
assigned to each LEA and also whether the LEA has obtained military weapons and other restricted property.
Total amount due with in 90 days: $420.00
"Please note that payment must be in the form of a check drawn from your agencies account"
Make payment payable to State of Indiana LESO Program and mail to State of Indiana LESO Program 601
W. McCarty St. Indianapolis, IN. 46225 attention Angie Wheeler.
VOUCHER NO. \WARRANT NO.
ALLOWED 20
State of Indiana LESO Program
Angie Wheeler
IN SUM OF
601 W. McCarty Street
Indianapolis, IN 46225
$42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 553.00 $420.00 1 hereby certify that the attached invoice(s), or
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
Thursday, December 09, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/10 membership dues for LESO program $420.00
1 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