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