HomeMy WebLinkAbout218537 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 182000 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TRAINING BOARD
0 CHECK AMOUNT: $23.50
CARMEL, INDIANA 46032 Po aox 313
PLAINFIELD IN 46168-0313 CHECK NUMBER: 218537
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 2013-47 23 . 50 REFERENCE MANUALS
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Law Enforcement Training Board
PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
Invoice�� M 20137
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.:. 35-6000158-R1 INVOICE
Agency Misc
Name Carmel Police Department _ Date 7-Mar-13
Address 3 Civic Square i Course#
City Carmel State IN ZIP 46032 . Course date
Attn: Accounts payable
F Qty Description Unit Price TOTAL
Supplies-
1 Essential Case Law Book $ 2150 $
-r Wavier Student
iY
3
SrY�
ft
- SubTotal $ 23.50
Shipping
Payment Select One... Tax Rate(s)
Comments_ TOTAL $_ -23 50-
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CC# Office Use'Only
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Yfry a Please return a copy of this invoice with your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
s, If you have any questions please contact Lori Sipos @ 317-837-3232 or Isipos @ilea.in.gov
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"For All the People"
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))
03/07/13 2013-47 Essential Case Law Book- Gossett $23.50
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
Law Enforcement Training Board
IN SUM OF $
P.O. Box 313
Plainfield, IN 46168-0313
$23.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 2013-47 I 42-390.02 I $23.50 1 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
Wednesday, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund