205290 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364945 Page 1 of 1
s ONE CIVIC SQUARE STATE OF INDIANA LESO PROGRAM CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 ANGIE WHEELER
601 W MCCARTY STREET CHECK NUMBER: 205290
INDIANAPOLIS IN 46225
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 DUES 280.00 ORGANIZATION MEMBER
I �I
f
Department of Administration
STATE OF INDIANA State and Federal Surplus Property Divisions
Mitchell E. Daniels, JR, Governor 601 W. McCarty Street, Suite 100
Indianapolis, Indiana 46225
Phone 317 234 -3685
u f Fax 317 234 -3699 RECEIVED
11/18/2011 NOV 3 0 2011
CARMEL POLICE DEPT
To: CARMEL-POLICE -DEPT LEA ID !N1800
3 Civic Square Fax 317 571 -2512
CARMEL IN 46032 E -mail: dfrost @carmel.in.gov
Contact: Tim J. Green
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 wi in 90 days: $280.00
*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* *Wheeler
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 membership dues $280.00
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.
State of Indiana LESO Program ALLOWED 20
Angie Wheeler
IN SUM OF
601 W. McCarty Street
Indianapolis, IN 46225
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
1110 43- 553.00 I $280.00
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
Tuesday, January 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund