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HomeMy WebLinkAbout193803 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC 11 CC 0 C�ECK AMOUNT: $900.00 CARMEL, INDIANA 46032 PO BOX 1301 LOGANSPORT IN 46947 CHECK NUMBER: 193803 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 1 -27 900.00 EXTERNAL INSTRUCT FEE Indiana Drug Enforcement Association N P. O. Box 1301 Logansport, IN 46947 7-Jan -11 Phone 800 558 -6620 Fax 765 -472 -7520 Invoice 1 -27 o Hamilton /Boone County DTF Attn: Accounts. Payable 3 Civic Square Carmel, IN 46032 AMOUNT Registration 2011 Drug Conference Indianapolis February 16 18 Four attendees $225.00 each $900.00 Liz Hubbs Eric Adams Scott Rolston Neil Randolph ALL REGISTRATIONS ARE NON REFUNDABLE Tax ID 35- 1845582 TOTAL $900.00 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 Nf Cathi Collins 574 -505 -0631. THANK YOU! VOUCHER NO, WARRANT NO. ALLOWED 20 Indiana Drug. Enforcement Association IN SUM OF P.O. Box 1301 Logansport, IN 46947 $900.00 ON ACCOUNT OF APPROPRIATION FOR Proiect 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 1 -27 43- 570.04 $900.00 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 Friday, January 14, 2011 Major 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)) 01/07/11 1 -27 IDEA Conference $900.00 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