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