HomeMy WebLinkAbout160446 06/10/2008 CITY OF CARMEL, INDIANA VENDOR 182000 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TRAINING BOARD
r? CARMEL, INDIANA 46032 PO BOX 313 CHECK AMOUNT: $343.50
PLAINFIELD IN 46168 -0313 CHECK NUMBER: 160446
CHECK DATE: 6/10/2008
z
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 .2007378 190.50 REFERENCE
1110 .4239099 2007378 135.00 OTHER MISCELLANOUS
1110 4343002 2008 --364 18.00 EXTERNAL TRAINING TRA
e
r
k�
—State o Indiana
fir, 'jti
Jib i0
Y Law Enforcement Training Board a
q
PO Box 313 Phone 3171839 -5191
Plainfield, Indiana 46168 -0313 Fax 317/839 -9741
M a 35- 6000 R1 INVOICE
Agency Misc
Name Carmel Police Department Date 23-Ma y-08
Address 3_C Square_ Course 2008 173 j
`a City Carmel State IN ZIP 46032 y Course date 12-May-08
Mtn. Chief Mic D. Fog arty 23- May -08
41 4
Qt y Description Un Price TOT AL_
I
Meals for Rodd Robbins Ashley Williams Landry Smiley.
3 Lunch
0 Breakfast 3.00
r'g 18.00'
ms
0 Dinner
E
i k
6
.br i z.
r.,..
i
i
c
1 6 4
imjs
ub ota i
n T I 18
Shippin_ g
r
Payment Select Oe
n
-Tax `Rate(5)
1
sm
Comments o TAL 18.00
Nam o�
TO
CC n� Office Use Only
�r
Expires
Please return a copy of this invoice with your payment. The Check should be made payable to the
r J LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @I
rq
"For All the People"
Prescribed b y 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
Law Enforcement Training Board Purchase Order No.
P.O. Box 313 Terms
Plainfield, IN 46168"0313 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2008-364 a meat for lunch for Officer-Todd Robbins, Officer 18.00
Ashley Williams and Officer Landry Smiley while
attendin Distance Learning at ILEA
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.
ALLOWED 20
La Enforcement Training Board IN SUM OF
P.O. Box 313
Plainfield, IN 46168 -0313
18.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 2008 -364 430 --02 18.00 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
Ma'T 29 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
�a6 _STATp �A
—State of Indiana 2
..e
3 Law Enforcement Training Board Nit}
r PO Box 313 Phone 3171839 -5191
Plainfield, Indiana 46168 -0313 Fax 3171839 -9741
35- 60 00158 -R1
INVOICE
Agency
Misc
Name Carmel Police Department Date 2- Jun -08
Address 3 Civic Squ Course 2008 173 j
M City C armel State IN ZIP 46032 Course date 12- Ma y
Attn: Chief Michael D Fogarty For 22- A ug -08
4
TN' QtY Desc LIES Unit P ci e TOTAL j
BASIC COURSE MANUALS /SUPP !I
Essential C 70.50
is: ase aw Book 23.50
3 S T O.P.S. Training Manuals 3D,00 90.00
3 �TrafficTmplate. 10 °00 30.00 j
3 ;Narcoties Field,Drug Test'i<it, 45:00 135.00
i smms i
U
Sub of 325 50
4' T al j
Shipping
Payment Select One. TaxRate {s}
try
Comments TOTAL 325.5+7 i
To
Name
CC Office Use Only
Expires
-I
j Please return a copy of this invoice with "your payment: The Check should be made payable to the
I LAW ENFORCEMENT TRAINING BOARD I
If you have any questions please contact Lori Sipos
"For All the People"
r
Prescrib 5y 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
Law Enforcement Training Board Purchase Order No.
P.O. Box 313 Terms
Plainfield, IN 46168 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
612/08 200737$ pavment for manuals and supplies for officers in the 325.50
adadem
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.
ALLOWED 20
Enforcement Trainin Board
IN SUM OF
P.O. Box 313
Plainfield, IN 46168
325.50
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po #or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2007378 390 -02 190.50 bill(s) is (are) true and correct and that the
1110 2007378 390 -99 135.00 materials or services itemized thereon for
which charge is made were ordered and
received except
June 5 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund