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Home My WebLink About156688 02/21/2008 t 7. s y fm �s` I t *ua .�7 r x s- 1 2.. 6 c� r 3I� txt,�{.i r r. i T�, ,a,-' F't y sr p•: ,fir �x v..... a. 7 s 3` ar1, 3 Y "i t Rtif a n '4-Mv z- t i. z9v9: s eta:. y a. J 3s" ✓iw .Ira. :11 11 11' I 1, WN W'. I; L 0 8 Law Enforcement Training Associates; Inc. Phone: 305- 986 -5476 Post Office Bog 600494 Fag: 305- 388 -6781 North Miami Beach, Florida 33160 E -mail: UtaTraining@,aol.com Confirmation of Registration and Invoice Invoice.. Number NO 1018 Bill To: Remit to: Hamilton County Drug Task Force Law Enforcement Training Associates, Inc. Training Division Post Clffice Box 600494 3 Civic Square North Miami Beach, Florida 33160 Carmel. Indiana 46032 Date Your Order Our Order Sales Rein. Terms LE.TA Tax. ID owo 2008 NO 1018 NO 1018 M. DeMarcus Invoice 16-1769v4 Tide Name Item De3mption: Taxable unit Price Toral Sergeant Charles Driver Tuition fee Investigating Drug Trafficking Orgs. NIA $450.00 $450.00 Detective Robert Locke Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.00 Detective Sean Brady Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.D0 Detective Darin Troyer Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.00 Detective Scott Garrison Tuition fee Investigating Drug Trafficking NIA Comp Slot Comp Slot Detective A Housman Tuition fee Investigating Drug Trafficking NIA Comp Slot Comp Slot Subtotal $1 800.00 Tax NIA Balernce Due $1800.00 Sergeant Driver, Detectives Locke, Brady, Troyer, Garrison and Housman are registered for the Investigating Drug Trafficking Organizations conference being held April 28th -May 2nd, 2008, in North Miami Beach, Florida Due to the limited conference space, full payment must be received two weeks prior to the start of the conference to ensure class slots_ If you have any questions, please contact Mike DeMarcus at 305 -986 -5476. r 1 i i i C INDIANA RETAIL TAX EXEMPT PAGE 1 of 1 o II Carmel CERTIFICATE NO. 003120155 002 0 11 PURCHASE ORDER NUMBER 17459 FEDERAL EXCISE TAX EXEMPT I 35- 60000972 3 O.,NE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A!P 'I VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032 2584 L, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY O MEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NCI I I VENDOR NO. DESCRIPTION 2/8/08 Law Enforcement Training Associateii, I nc. SHIP Hamilton County Drug Task Force VENDOR P.O. Box 600494 TO 3 Civic Square North Miami,Beach, FL 33160 ;Ii Carmel, IN. 46032 II CONFIRMATION BLANKET CONTRACT PAYMENTTEWAS I FREIGHT QUANTITY UNIT OF MEASURE DE$(; UNIT PRICE EXTENSION 6 ea. Registration Fees fifer officers to attend the Investigating Drug '�IIra ficking Organizations hakfting conference being hq,11d do April 28 to May 2, 2008 in North Miami Beach, '?L 450.00 $27700.00 t L g TE ($900.00) A• Due $1,800.00 9 m k Send Invoice To: Hamilton County Drug�'�� 8 Civic Square Carmel, IN 46032 �1 I Attn: Marie Doan I I PLEASE fl NV�OICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 911 570 -04 12008 -911 PAYMENT 2048 --2 $1,800.00 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. QRDERED BY Lee Goodman PURCHASE ORDER NUMBER MUSTAPPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED W COMPLIANCE WITH CHAPTER 99, ACTS 1945 I TITLE Major AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Y 1 CLERK TREASURER DOCUMENT CONTROL NO.J fA•P•Y• CORM' SI i NAND RETURN TO CLERK'S OFFICE r VOUCHER NO. WARRANT NO, ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITt_E 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 20 Signature T Title Cost distribution ledger classification if claim paid motor vehicle highway fund :t Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUN "S PAYABLE VOUCHER Cf rY 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 %CQ.i /1 ir(,t. c Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ai�/Or No .o/�p o_-� CL'o' "/0 nL cn. �i�rr S im N V-1 al d� Total n). 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 AQ- xj!�rl, d,3 1(, 0 14 pod, 60 ON ACCOUNT OF APPROPRIATION FOR Cj cD De- i Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere y DEPT. I her certify that the attached invoice s or I ND /a /Y 5 70 -P(/ Ft�o. 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 20 AP Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund