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HomeMy WebLinkAbout194234 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC 0 1 �HECK AMOUNT: $1,800.00 CARMEL, INDIANA 46032 PO BOX 1301 sa LOGANSPORT IN 46947 CHECK NUMBER: 194234 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 1 -66 1,800.00 EXTERNAL INSTRUCT FEE Indiana Drug Enforcement Association 0 Logansport, IN 46947 23- Jan -11 Phone 800 558 -6620 Fax 765 -472 -7520 Invoice 1 -66 Hamilton /Boone County Drug Task Force Attn: Marie Doan 3 Civic Square Carmel, IN 46032 AMOUNT Registration 25th Annual Conference Indianapolis February 16 18, 2011 Eight attendees $225.00 each $1,800.00 Lee Goodman Ryan Meyer Robert Locke Darin Troyer Matt Kinkade Bill Knauer Mike Taylor Reggie Jackson ALL REGISTRATION FEES ARE NON REFUNDABLE Tax ID 35- 1845582 TOTAL $1,800.00 Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947 If you have any questions concerning this invoice, please contact 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 $1,800.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO Dept, INVOICE NO. ACCT #!TITLE AMOUNT Board Members 911 1 -e6 43- 570.04 $1,800.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materiais or services itemized thereon for which charge is made were ordered and received except Friday, January 28, 2011 Major G Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 01/23/11 1 -66 IDEA Conference 2116 2118 $1,800.00 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