212254 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC NN
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s � CK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 1301
LOGANSPORTIN 46947 CHECK NUMBER: 212254
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1248-29 60 . 00 TRAINING SEMINARS
Indiana Drug Enforcement Association
3 INVOICE
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1104 W. 200 N. Date 8/16/2012
Peru, IN 46970 Invoice # 1248-29
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
(tanderson@carmel.in.gov)
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September 25-26, 2012
:Attendee Leland.Goodman
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Subtotal $ 60.00
Balance Due:
=: PLEASE REFERENCE 7N..VOICELAUMBER ON YOUR-METHOD 0F'.PA,Y
Contact he office to a` b Visa or'MasterCard
R Y Y� 5, q
:Make checks payable to IDEA "
Send�check'or:money orders to the followingtaddress1
IDEA-", .
P.O Box 1301
Logansport, :IN 46947.
REGISTRATION FORM
Registration.Fee: ONLY S60-Meals Included ���\•� o \�
T (see brochure for further information)
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Name
Dept(-- -�'L I�Q i..� f— r I r
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City AAe,,;(, ST _r4zip Q 0
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5� ! Z500 Fax
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❑Check Enclosed Invoice My Dept �r ^- 'X"•" r.
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Card# Exp C _
r 3-Digit Number on back of credit card
Billing address the credit card statements are sent to:
(if different than your department address) I
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You can register one of the following ways: „ 1
On-Line: www.indianadea.com Adplift
Mail or fax this registration form to:
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3 Indiana Drug Enforcement Association
PO Box 1301
` Logansport, IN 46947
b FAX: 765-472-0852
Questions or Need Help: april @indianadea.com 'rrmin'
f ,
Gary Ashenfelter, IDEA Training Director . .
Office:800-558-6620 Cell: 765-432-3203 Gnss®1®1�i1r R�6��.Basei
Bruce Guider,FBI Special Agent �
Bruce.Guider @ic.fbi.gov
US M on Peru,] na
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7
CARMEL POLICE DEPARTMENT n,
APPLICATION FOR SPECIALIZED TRAINING � 7
Today's Date: 08/10/2012 Employee: Lee Goodman
Name of School: 2012 WMD Training
Cost: $60.00
Location of School: Grissom AFB
State: IN
Topic/ Subject Matter: WMD
ILEA Course Certification# (if available):
Dates of School: From: 09/25/2012 To: 09/26/2012
Contact Person: Gary Ashenfelter
Telephone Number: (765) 432-3203
Instructor: Numerous ILEA Instructor#(ifavailable):
How will this School benefit you and the Department? Keeps ine up-to-date on WMD info.
Will you need a rental car? ❑Yes ®No
Will you need air transportation? []Yes ®No
Will you need accommodations? ❑Yes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO
ATTEND A SCHOOL ONLY IF O ERED ATTEND.
Officer's Signa e:
Supervisor' Signature: Date:
Division Commander: Date:
Training Officer: ate: d ( Z
*OFFICE USE ONLY BELOW THIS LINE*
2011-02-222
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))
08/16/12 1248-29 WMD training-Goodman $60.00
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. 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 1248-29 -570.00 $60.00 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, August 23, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund