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
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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
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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
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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