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HomeMy WebLinkAbout196435 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 181955 Page 1 of 1 ONE CIVIC SQUARE LAW ENFORCEMENT RESOURCE CHECK AMOUNT: $215.00 CARMEL, INDIANA 46032 1523 NICOLLET AVE aN MINNEAPOLIS MN 55403 CHECK NUMBER: 196435 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 16952 215.00 TRAINING SEMINARS 6 Law Enforcement Resource Center INVOICE 16952 1523 Nicollet Avenue South Minneapolis, MN 55403 Federal 1D No. 41- 095762 Ph: 1- 800 -279 -8284 Fax: 1- 612 872 -0635 email: info @lere.com 13111 to: Carmel Police Dept. Ship to: Carmel Police Dept. 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Attention: Lt. Frost Attention: Lt. Frost Customer-11M.. ...Purchase-Order--. Date Shipped_a e C l 2410 2/7/2011 ;/22/201 l Net 30 4/21/2011 Qty. Description Unit Price TOTAL 1 PO 10 Police People with Disabilities DVD $199.00 $1.99.00 Net Total: S199.00 Shipping Cost $16.00 Sales Tax: $0.00 Grand Total: S21 5.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Law Enforcement Resource Center IN SUM OF 1523 Nicollet Avenue South Minneapolis, MN 55403 $215.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 210 16952 570.00 $215.00 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 Wednesday, March 30, 2011 Chief of Police 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)) 02/07/11 16952 payment for Police People with Disabilities DVD $215.00 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