209600 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350793 Page 1 of 1
0 ONE CIVIC SQUARE LAW ENFORCEMENT TRAINING INSTITI- CK AMOUNT: $149.00
CARMEL, INDIANA 46032 991 NORTH STATE ROAD 39
DANVILLE IN 46122 CHECK NUMBER: 209600
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 1201 149.00 EXTERNAL INSTRUCT FEE
Invoice
LET1 LETS
LA W ENFORCEMENT TRAINING INSTITUTE
991 N. State Road 39
Danville, Indiana 46122
Bus: 317 938 -1860
Fax: 317 745 -4403
E -mail: jeffrey.decker @sbcglobal.net
Date: May 27, 2012
Attention: a
Marie Doan
Carmel Police Department
3 Civic Square
Carmel, Indiana 46302
Our Invoice Number: 1201 Your Purchase Order Number:
Description of Service and Amount
Course Title: Legal Aspects of Drug Investigation.
Date(s): April 24, 2012.
Location: Plainfield, Indiana.
Student(s): Dwight Frost
Cost: $149.00 per student
Current -30 31 -60 days 61 -90 days 90 days AMOUNT
DUE
$149.00 $149.00
Additional Information
Make Checks Payable To:
LAW ENFORCEMENT TRAINING INS'T'ITUTE
991 North State Road 39 Danville, Indiana 46122
EIN: 45- 2980715
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 invoice(s) or bill(s))
05/27/12 1201 $149.00
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
VOUCHER NO. W NO.
ALLOWED 20
Law Enforcement Training Institute
IN SUM OF
991 N. State Road 39
Danville, In 46122
$149.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012 -911 Task 2012 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 1201 43- 570.04 $149.00 I hereby certify that the attached invoice(s), or
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, May 31, 2012
a,v -D-44
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund