HomeMy WebLinkAbout176736 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362500 Page 1 of 1
0 ONE CIVIC SQUARE FBINAA CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 ATTN: ROBIN ALEXANDER
575 N PENNSYLVANIA ST ROOM 679 CHECK NUMBER: 176736
INDIANAPOLIS IN 46204
CHECK DATE: 9/2/2009
D I EP ARTMENT ACC PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
210 4357000 100.00 TRAINING SEMINARS
i
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nd J
6L,
I rNm VO I C E
John Foster of the Carmel Police Department is confirmed to attend the FBI
National Academy Training Conference, "Leadership and Management in Law
Enforcement: Past, Present, and Future". on Thursday, August 20, 2009, at the
Primo South Conference Center, 2615 National Avenue, Indianapolis, Indiana.
Cost is $100.00 per attendee.
Check should be made payable to FBINAA in the amount of $100.00. Mail
completed registration form with payment to FBI, 575 North Pennsylvania Street,
Room 679, Indianapolis, Indiana 46204, Attention: Robin Alexander
FBI Provider #99 -000 1001 -901
Totaldue $100.00
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
FBINAA Purchase Order No.
FBI Terms
575 N. Pennsylvania Street, Room 679
Indianapolis, IN 46204 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/24/09 paymetn for Lead ership and Management in L Enforcement 100.00
for Lt. John Foster on August 20, 2009 in Indianapolis
Total
I 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.
v
F
3 ALLOWED 20
INAA
FBI IN SUM OF
575 North Pennsylvania Street, room 679
Indianapolis, IN 46204
ATTN: Robin Alexander
100.00
ON ACCOUNT OF APPROPRIATION FOR
cont e d fund
Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 100.00 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
AUgust 24 20 09
-C
Signature Of 7-7
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund