Loading...
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