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HomeMy WebLinkAbout206288 02/14/2012 CITY Of CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC MCK AMOUNT: $2,025.00 CARMEL, INDIANA 46032 PO BOX 1301 LOGANSPORT IN 46947 CHECK NUMBER: 206288 >o w CHECK DATE: 2114!2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 2 -85DC 2,025.00 EXTERNAL INSTRUCT FEE Indiana Drug Enforcement Association d Ai lq P.O. Box 1301 1/25/201 �Z Logansport, IN 46947 Phone 800 558 -6620 Fax 765 -472 -0852 v� Invoice 2 -85 DC Bill TO: Hamilton /Boone County Drug Task Force Attn: Accounts Payable 3 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT Registration 2012 Drug Conference Indianapolis, IN February 22 24, 2012 Nine attendees $225.00 each $2,025.00 Ryan Meyer Robert Locke Darin Troyer Matt Kinkade Jeff Phelps Danny Greaves Eric Adams Lee Goodman Aaron Dietz ALL REGISTRATIONS ARE NON- REFUNDABLE TAX ID# 35- 1845582 TOTAL $2,025 Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947 If you have any questions concerning this invoice, contact: Cathi Collins 574 505 -0631. THANK-YOU! VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Drug Enforcement Association IN SUM OF$ P,O. Box 1301 Logansport, IN 46947 $2,025.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 2 -85 DC 43- 570.04 $2,025.00 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, February 07, 2012 gzb Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 invoices) or bill(s)) 01/25/12 2 -85 DC $2,025.00 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