HomeMy WebLinkAbout219780 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 354777 Page 1 of 1
ONE CIVIC SQUARE INDIANA SWAT OFFICERS ASSOC, INC
` CARMEL, INDIANA 46032 ATTN:TOM KUHLENSCHMIDT-ISOA TREAS CHECK AMOUNT: $700.00
PO BOX 1016 CHECK NUMBER: 219780
CROWN POINT IN 46308
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 700 . 00 EXTERNAL INSTRUCT FEE
INVOICE
P.O. Box 1016
Crown Point, IN 46308
Kuhlaid50 @yahoo.com
DATE: APRIL 29, 2013
To: Hamilton/Boone Country DTF FOR:
Attn: Dwight Frost 2013 Conference Registration
DESCRIPTION Amount Price Subtotal
Conference Registrations 4 175.00 $700.00
Dwight Frost
Ryan Meyer
Jeff Phelps
Robert Locke
TOTAL $700.00
Make all checks payable to ISOA
If paying by credit card, please contact Nick Kokot @219-397-9500 to arrange payment
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Tom Kuhlenschmidt at(219)488-4421
Thank you for your support!
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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))
04/29/13 $700.00
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.
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ISOA ALLOWED 20
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IN SUM OF $
P.O. Box 1016
Crown Point, IN 46308
$700.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-570.04 $700.00
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
Monday, April 29, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund