HomeMy WebLinkAbout199528 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
f ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCNCK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 1301
*,roN LOGANSPORT IN 46947 CHECK NUMBER: 199528
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 9 -15 60.00 TRAINING SEMINARS
Indiana Drug Enforcement Association 0
P. O. Box 1301
Logansport, IN 46947 29- Jun -11
Phone 800 558 -6620 Fax 765 -472 -7520
invoice 9 -15
e
Cannel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, IN 46032
AMOUNT
Registration Field Test Certification Class Indiana Law Enforcement Academy 9/14/11
One basic recruit $60.00 each $60.00
Devenport
PLEASE NOTE: THIS INVOICE MUST BE PAID PRIOR TO GRADUATION!
THANK YOU
Tax 0 35- 1845582
TOTAL $60.00
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact N; Cathi Collins 574 505 -0631.
THANK YOU I
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))
06/29/11 9 -15 payment for training for Officer Devenport while at Academy $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF
P.O. Box 1301
Logansport, IN 46947
$60.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# 1 Dept, INVOICE NO, ACCT #/TITLE AMOUNT Board Members
210 9 -15 570.00 $60.00
1 hereby certify that the attached invoice(s), or
I
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
Thursday, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund