HomeMy WebLinkAbout206705 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCMCK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 PO BOX 1301
`o LOGANSPORT IN 46947 CHECK NUMBER: 206705
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 2- 136MND 2,000.00 TRAINING SEMINARS
Indiana Drug Enforcement Association U1MWQ)U
A+d d�, P.O. Box 1301 2/1 0/2012
Logansport, IN 46947
Phone 800- 558 -6620 Fax 765- 472 -0852
O
i f A
Invoice 2 -136 MND
Bill To:
Carmel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Registration State Mandates Class March 26 30, 2012 Hamilton County, IN
Flat fee $2,000.00 $2,000.00
ALL REGISTRATIONS ARE NON- REFUNDABLE
TAX ID# 35- 1845582
TOTAL $2,000
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.
THAN YOU!
VOUCHER NO. WARRANT NO.
Indiana Drug Enforcement Association ALLOWED 20
IN SUM OF
P.O. Box 1301
Logansport, IN 46947
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
210 2- 136MND 570.00 $2,000.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, February 23, 2012
Chief of Police
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 property 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))
02/10/12 2- 136MND department state mandates training $2,000.00
1 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