HomeMy WebLinkAbout169949 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC
NCK AMOUNT: $2,00.00
CARMEL, INDIANA 46032 PO 60X 1301
LOGANSPORT IN 46947 CHECK NUMBER: 169949
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO.NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 4357004 2 -26 2,000.00 EXTERNAL INSTRUCT FEE
r
Indiana Drug Enforcement Association H
Logansport, IN 46947
Phone 800 -558 -6620 Fax 765 472 -7520 February 13, 2009
Invoice 2 -26
4
Carmel Police Department
Attn: Accounts receivable
3 Civic Square
Carmel, IN 46032
AMOUNT-
Flat fee State Mandates Class Hamilton County, Indiana March 9 13, 2009 $2,000.00
ALL REGISTRATION FEES ARE NON REFUNDABLE
Tax ID 35- 1845582
TOTAL $2,000.00
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact Nz Cathi Collins
THANK YOU I
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
Indiana Drug Enforcement Association Purchase Order No.
2 P.0. Box 1301 Terms
Logansport, IN 46947 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/13/09 2 -26 payment for State Mandates Class 2,000.00
Total
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
I n'iana Drug Enforcement Association IN SUM OF
P.O. Box 1301
Logansport, IN 46947
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PQ# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2 -26 570 -04 2,000.00 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
Marc 1 2009
ignature
AG GiG an C'hi f of Polic e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund