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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