HomeMy WebLinkAbout211799 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
4 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCACK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 1301
oN�, LOGANSPORT IN 46947 CHECK NUMBER: 211799
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1248-17 60 . 00 TRAINING SEMINARS
Indiana Drug Enforcement Association
INVOICE
y�
1104 W. 200 N. Date 8/9/2012
Peru, IN 46970 Invoice # 1248-17
Phone: (800) 558-6620 Reference P.O. #
Fax-.(765)472-0852
april @indianadea.com
Carmel Police Department
Attention: Teresa Anderson
3 Civic Square
Carmel, IN 46032
(tnderson @carmel.in.gov)
lilgillilligg 11-M WIN IM iii
y
September 25-26, 2012
•�� & Atteritlee: Atlam Miller
Subtotal $ 60.00
Balance Due: $ 60.,00
_,. PL'EAjSE REFERENCE INVOICE`NUM13ER Q'N YOU�R�METHOD OF PAYMENfT� rab
r Contact the office to
pay:,by Visa or MasterCard �rw � t�
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Make checks payable,to IDEA
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Send check or money orders to the following'address
IDVB'
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REGISTRATION FORM
Registration Fee: ONLY S60-Deals Inclutled y .0• ®� c°3 L�
(see brochure for further information)
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Name
Dept a�rrm C_1
3 Cty I c S �!J/
Address O,
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❑Check Enclosed KInvoice My Dept �`""E`" q
El DVS �! `` c p
Card# Exp
OF Tr, -
3-Digit Number on back of credit card1'� ^
Billing address the credit card statements are sent to: �s1
(if different than your department address) j O
`',A• ij,rte,_ t�
C e
`STATES OF tF
You can register one of the following ways:
On-Line:www.indianadea.com ;
Mail or fax this registration form to: 201
Indiana Drug Enforcement Association
PO Box 1301
Logansport, IN 46947 WM'D
FAX: 765-472-0852
Questions or Need Help: april @indianadea.com rm ® n ®;P ,l
Gary Ashenfelter,IDEA Training Director ■
Office:800-558-6620 Cell:765-432-3203
Grissom Air Rosary Base
Bruce Guider, FBI Special Agent US 31 in Peru Indi na
} Bruce.Guider @ic.fbi.gov '
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))
08/09/12 1248-17 training $60.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$60.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1248-17 -570.00 $60.00
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
Friday, August 10, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund