HomeMy WebLinkAbout194212 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354572 Page 1 of 1
f ONE CIVIC SQUARE HEARTLAND LAW ENF TRAINING INST CHECK AMOUNT: $2,100.00
CARMEL, INDIANA 46032 PO BOX 902
LEE'S SUMMIT MO 64063 CHECK NUMBER: 194212
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 01 -25CPD 2,100.00 EXTERNAL INSTRUCT FEE
Carmel Police Department I N VO I C E
Hamilton /Boone County DTF N
01 -25CPD
HEARTLAND LAW ENFORCEMENT TRAINING INSTITUTE
Federal Tax, I.D.# 20- 1123492 Invoice Date 01 -25 -11
Date of Service Description Charges Credits Bal. Due
05 16 thru 05 19 Registration payment for 10 $2,100.00 $2,100.00
Officers to attend the 6 Annual
Gangs, Guns, Drugs Conference
to be presented May 16 -19, 2011
in Las Vegas, NV.
(6 at group rate, 1 credit 3 comp)
Thank you very much for your business. We appreciate having the opportunity to provide your training needs.
We would welcome any suggestions you might have in improving our courses. If you have a particular training
need, we can tailor a program to suit your needs.
Please make your check payable to: Heartland Law Enforcement
Training Institute
P.O. Box 902
Lees Summit, MO 64063
VOUCHER NO. WARRANT NO.
ALLOWED 20
Heartland Law Enforcement Training Institute
Steve Cook IN SUM OF
P.O. Box 902
Lees Summit, MO 64063
$2,100.00
ON ACCOUNT OF APPROPRIATION FOR
Proiect 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 01 -25C P D 43- 570.04 $2,100.00 I 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
J Wednesday January 26 2011
i
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))
01/25/11 01 -25CPD Registration Fees $2,100.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer