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