156647 02/21/2008 0 .;��-"4,,, CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC
i' CARMEL, INDIANA 46032 PO BOX 1301 MCK AMOUNT: $1,050.00
°a,, o LOGANSPORT IN 46947 CHECK NUMBER: 156647
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 17458 2 -119• 1,050.00 TRAINING
r.
L
Indiana Drug Enforcement As ociation ONVOICE
o
Logansport, IN 46947 7- Feb -08
T Phone 800 -558 -6620 Fax 765 472 -7520
0
Invoice 2 -119
0
Hamilton County Drug Task Force
Attn: Chief Michael Fogarty
3 Civic Square
Carmel, IN 46032
AMOUNT
Registration fee 2008 Drug Conference Indianapolis, IN Feb 20 22
Seven attendees $150.00 each $1,050.00
Lee Goodman
Darin Troyer
Robert Locke
Sean Brady
Scott Garrison
Aaron Housman
Charlie Driver
ALL REGISTRATION FEES ARE NON REFUNDABLE
Tax ID 35- 1845582
TOTAL $1,050.00
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 Ns Cathi Collins
THANK YOU!
0 INDIANA RETAIL TAX EXEMPT PAGE 1 of 1
r
i ®f C armel CERTIFICATE NO. 003120155 002 0 Q
Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 17458
35- 60000972
3 }Q SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/7/08
VENDOR IDEA, inc. SHIP Hamilton County Drub; TAsk. Force
35 Court Street TO 3 Civic Square
Peru, IN 46970 Carmel,, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5 ea. Resigstratlhon fees for the follo*ing officers to
attend the 22nd Annual Training Conf.erntee in
Indianap &lis, IN on February 20 -22, 2008. $150.00 $1,050.00
Major Lee Goodma.�
SGt. Charlie
Detective B A t _.o
Detective nrady'
Detectiv -royer
Detecti .6 cwt ,'Garrison
Detect V 'Aardnk
I
�,,f
ly rE,
r
Send Invoice To
Hamilton County Drug Task Ftr
3 Civic Square
CArnel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
911 570 -04 2008 -911 PAYMENT 2008 -2 $1,050.00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY Lee Goodman
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE M8. or
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. l
CLERK TREASURER
DOCUMENT CONTROL NO. 17 4 .V. COPY SIGN AND RETURN TO CLERK'S OFFICE
�VOUCHER NO. WARRANT NO._
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO, ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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 e
20
Signature
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 -kited 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
-v�+ �'t� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g
Total i) X...
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
,t F r, 02o d P
Board Members
PO# or INVOICE NO. ACCT #MTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J,7D- DL/ /oso 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
l`
200
M 4TD2 ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund