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HomeMy WebLinkAbout204981 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364945 Page 1 of 1 ONE CIVIC SQUARE STATE OF INDIANA LESO PROGRAM 1 0 J� CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 ANGIE WHEELER o„ 601 W MCCARTY STREET CHECK NUMBER: 204981 INDIANAPOLIS IN 46225 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358300 60.00 OTHER FEES LICENSES Department of Administration STATE OF INDIANA State and Federal Surplus Property Divisions j Mitchell E. Daniels, JR, Governor 601 W. McCarty Street, Suite 100 .A. Indianapolis, Indiana 46225 r Phone 317 234 -3685 Fax 317 234 -3699 0 1/0/00 11/18/2011 To: HAMILTON CO DTF LEA ID IN4116 3 Civic Square Fax 317 571 -2725 CARMEL IN 46032 E- mail: Igoodman@carmel.in.gov Contact: Leland Goodman Re: LESO 1033 Program 2012 Annual Fees Starting January 1, 2011, Indiana LEA's were required to pay annual membership fees to participate in the Law Enforcement Support Office (LESO) 1033 Program. The fees are based on the number of officers assigned to each LEA and also whether the LEA has obtained military weapons and other restricted property. Total amount due with in 90 days: $60.00 *Please note that payment must be in the form of a check drawn from your agencies account" *Payable to the State of Indiana LESO Program *601 W. McCarty St. Ste. 100, Indianapolis, IN. 46225 *Attention Angie Wheeler 226 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)) 11/18/11 2012 LESO Program Fees $60.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 State of Indiana LESO Program Angie Wheeler IN SUM OF 601 W. McCarty St., Suite 100 Indianapolis, IN 46225 $60.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 43- 583.00 $60.00 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 Wednesday, December 14, 2011 i M aj o r Title Cost distribution ledger classification if claim paid motor vehicle highway fund