163192 09/03/2008 i
CITY OF CARMEL, INDIANA VENDOR: 355270 Page 1 of 1
ONE CIVIC SQUARE FEDERAL BUREAU OF INVESTIGATION
i CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 C/O ROBIN ALEXANDER
575 N PENN CHECK NUMBER: 163192
INDIANAPOLIS IN 46204
CHECK DATE: 913/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 100.00 EXTERNAL INSTRUCT FEE
t
INVOICE
August 18, 2008
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for the FBI Annual Re- Trainer School on August 21, 2008 in Indianapolis, IN
for Lt. Dwight Frost.
TOTAL DUE: $100.00
Please make check payable to:
Robin Alexander
Federal Bureau of Investigations
575 N. Pennsylvania Street, Suite 679
Indianapolis, IN 46204 -1585
FBI National Academy Associates of Indiana
Registration
Annual Re- trainer
Primo Banquet and Conference Center
2615 East National Avenue
Indianapolis, Indiana
August 21, 2008
Name Lt. Dwight F rost NA Session
Agency Carmel Police Department
Telephone 571 -2500
Guest (s)
Total Amount Enclosed: 100.00 ($100.00 per person)
Reservations: Make Checks payable to FBINAA
Mail To: Robin Alexander
Federal Bureau of Investigation
575 N. Pennsylvania Street, Suite 679
Indianapolis, IN 46204 -1585
Please return your reservation by August 14. 2008
_-7
�'%;cribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Robin Alexander Purchase Order No.
Federal Bureau of Investigations
575 N. Pennsylvania Street, Suite 679 Terms
Indianapolis, IN 46204 -1585
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/18/08 a ent for FBI Annual Re- Trainer School for Lt. Dwight 100.00
Frost on AU gust 21, 2008 in Indianap6ls, IN
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
VOU)CHER NO. WARRANT NO.
4• ALLOWED 20
Robin Ahex-ande -r
dera Bureau of Investigati not s; IN SUM OF
57 nn sylvania Street; Suite 679
I ndianapolis, IN 46204 -1585
100.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genreal fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 570 -04 100.00 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 21 2008
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund