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