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