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HomeMy WebLinkAbout217200 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353535 Page 1 of 1 s` ONE CIVIC SQUARE INDIANA LAW ENFORCEMENT ACADEAAy CARMEL, INDIANA 46032 PO BOX 313 CHECK AMOUNT: $4.00 PLAINFIELD IN 46168-0313 CHECK NUMBER: 217200 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 92-21 4 . 00 TRAINING SEMINARS VIDEO SCHEDULING/INVOICE FORM INDIANA LAW ENFORCEMENT ACADEMY David F.Allen Learning Memorial Resource Center 5402 Sugar Grove Road, P. O. Box 313 Plainfield, Indiana 46168 (317) 839-5191 Fax (317) 839-9741 92-21 Agency Carmel Police Department Request Date: 1/24/2013 Fee: „ -�� Name ATTENTION: RYAN JELLISON ($4.00 each) Address 3 Civic Square Carmel, Indiana 46032 Signature: PER PHONEREQUEST Phone (317) 571-2500-Dept. Video No. Title Shipping/Pickup Date Use Date Return Insurance DVD-892 ILEA: Mandated Training, September 2010 2/6/2013 1111/////// 2/18/2013 $100.00 Insurance $100.00 Videos may be scheduled via email,phone,in person or FAX. Please schedule no more than 4 videos at a time.Material must be returned to the Academy by the date due.All material must be insured for value(found on invoice).Please notify the Academy of any damage to the material while in your possession. Make checks payable to ILEA. NOTE: FAILURE TO PAY USAGE FEE/RETURN MATERIAL TO ACADEMY MAY RESULT IN YOU BORROWING PRIVILEGES BEING SUSPENDED!! Connie L. Beck, Librarian 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)) 01/24/13 92-21 training video $4.00 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 ILEA - Indiana Law Enforcement Academy David F. Allen Learning Memorial Resource Ce IN SUM OF $ P.O. Box 313 Plainfield, IN 46168 $4.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 92-21 -570.00 $4.00 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 Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund