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HomeMy WebLinkAbout200481 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC N �CK AMOUNT: $30.00 CARMEL, INDIANA 46032 PO BOX 1301 LOGANSPORT IN 46947 CHECK NUMBER: 200481 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 8 -25WMD 30.00 TRAINING SEMINARS Indiana Drug Enforcement Association HNVOWE P.O. Box 1301 8110/2011 G_ Logansport, IN 46947 `3 Phone 800 -558 -6620 Fax 765 -472 -0852 a Bill To: Invoice 8 -25WMD Carmel Police Department Attention: Accounts Payable 3 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT Registration WMD Conference Indianapolis, IN Spetember 7 8, 2011 One attendee $30.00 each $30.00 Miller PLEASE NOTE. Please remit a copy of this invoice with payment. Thank you! TAX ID# 35- 1845582 TOTAL $30 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: Cathi Collins 574 505 -0631. THANK YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Drug Enforcement Association IN SUM OF P.O. Box 1301 Logansport, IN 46947 $30.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 8 -25WMD 570.00 $30.00 I hereby certify that the attached invoice(s), or I 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 Friday, August 12, 2011 �.4AZ(g 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)) 08/10/11 8 -25WMD payment for training for Officer Miller $30.00 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