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Home My WebLink About213059 09/25/2012 *f CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCNCK AMOUNT: $60.00 CARMEL, INDIANA 46032 PO BOX 1301 o� LOGANSPORT IN 46947 CHECK NUMBER: 213059 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1248-75 60 . 00 TRAINING SEMINARS Indiana Drug Enforcement Association - INVOICE Al 51-1-0-4-W. 200 N. Date 9/19/2012 Peru, IN 46970 Invoice # 1248-75 Phone: (800) 558-6620 Reference P.O. # Fax:(765)472-0852 april @indianadea.com J i ZEN - Carmel Police Department Attention: Teresa Anderson 3 Civic Square Carmel, IN 46032 (tanderson@carmel.in.gov) �.,:'?q';-x,aa�. a_rte,�r:vt� ;1 r�,na��.x�r.-gn. •_.�r5 ,,. ,"` v .. F .-� �Va?r�w ,��. #":.. n' ;� September 25-26, 2012 ° Attendee 'Randy SchalburgR tea..� ,,. �°. ,. '�+•bb? : . ', . - E�.,� Subtotal $ 60.00 Balance Due: $ 60 100 PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD P PAY E: NT Contact the office:to pay 'Visa or MasterCard P Y Y Make checks payable to IDEA. Send check or money orders to the following address; IDEA E P.O. Box 1301 ;? ; Logansport, IN 46947 �' Anderson, Teresa K From: Indiana Drug Enforcement Association [april @indianadea.com] Sent: Wednesday, September 19, 2012 10:59 AM Subject: Confirmation and Invoice for Training -WMD Attachments: 1248-75 Carmel PD.pdf Randy, I received your registration,and have you confirmed as attending the WMD Training September 25-26,2012. Please ensure you have a valid,current form of ID upon your arrival at the gate. Even if there is a problem with the Entry Authorization list(EAL)(e.g. late arrivals),the ID will get you on base. You will need to park in the front parking lot of the hotel. If the front parking lot of the hotel is full,the back lot is an option. No firearms are allowed inside the hotel,and should be stowed in locked vehicle trunk. You will need to reserve your room through the hotel reservation desk-the cost of the training does not include hotel stay. Lodging phone number for reservations: 765.688.2844 On September 26th you will not be permitted to drive to the observation site for the explosives demonstration,but there will be buses to transport attendees to the site. Please bring rain gear in case of inclement weather. We look forward to having you attend,and thank you for your interest in this training opportunity. Teresa: Please see the attached invoice for his attendance. Thank you. :) April Kennedy,IDEA Adnninisii•alive Assislaw Tel: (800) 558-6620 1 Fax: (765) 472-0852 1]04 West 200 North, Peru 46970 indianadea.com "Kindness is a language which the deaf can hear and the blind can see." — Mark Twain Get a signature tike this.CLICK HERE. 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)) 09/19/12 1248-75 WMD training/Schalburg $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 1248-75 -570.00 $60.00 I hereby certify that the attached invoice(s), or 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 Wednesday, September 19, 2012 - - Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund