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Home My WebLink About216083 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCNCK AMOUNT: $2,475.00 CARMEL, INDIANA 46032 PO BOX 1301 LOGANSPORT IN 46947 CHECK NUMBER: 216083 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 1301-19 2 , 250 . 00 EXTERNAL INSTRUCT FEE 911 4357004 1301-33 225 . 00 EXTERNAL INSTRUCT FEE Indiana Drug Enforcement Association A}.. 40. _ f INVOICE 1104 W. 200 N. Date 1/2/2013 Peru, IN 46970 Invoice # 1301-33 j Phone: (800) 558-6620 Reference P.O. # N/A i Fax:(765)472-0852 april @indianadea.com ! Hamilton/Boone Co. DTF Attention: Marie Doan 3 Civic Square Carmel, IN 46032 1 = IDEA's 2-7th Annual. $225 C $ 225:00 February 20 - 22, 2013 At terdee: Matt Kinkade $-Y Subtotal _.. __ _.._....._ » $ 225.00 Balance Due: $:° 225:00'. e¢ PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT Contact the office to pay by Visa or MasterCard Make checks payable to IDEA. Send check or money orders to the following address: IDEA P.O. Box 1301 Logansport, IN 46947 Indiana Drug Enforcement Association 1 O. •, ❑C G7 - INVOICE 0� 0 C n 4C. O• 1104 W. 200 N. Date 12/14/2012 Peru, IN 46970 Invoice # 1301-19 Phone: (800) 558-6620 Reference P.O. # N/A Fax:(765)472-0852 april @indianadea.com Hamilton/Boone Co. DTF Attention: Marie Doan 3 Civic Square Carmel, IN 46032 (mdoan@carmel.in.gov) 10 IDEA's 27th Annual Training Conference $225 $ 2,250.00 February 20 -22, 2013 Attendees: Aaron Dietz, Dwight Frost, Ryan Meyer, Robert Locke, Darin Troyer, Mike Howell, Eric Adams, Liz Hubbs, Jeff Phelps, and Danny Greaves lSubtotal $ 2,250.00 Balance Due: $ 21,250.00 PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT Contact the office to pay by Visa or MasterCard Make checks payable to IDEA. Send check or money orders to the following address: IDEA P.O. Box 1301 Logansport, IN 46947 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Drug Enforcement Association IN SUM OF $ P.O. Box 1301 Logansport, IN 46947 $2,475.00 ON ACCOUNT OF APPROPRIATION FOR Proiect 2013-911 Task 2013-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 911 1301-19 43-570.04 $2,250.00 bill(s) is (are) true and correct and that the 911 1301-33 43-570.04 $225.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 04, 2013 Major 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 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)) 12114/12 1301-19 $2,250.00 01/02/13 1301-33 $225.00 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