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HomeMy WebLinkAbout205290 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