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219780 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! i I 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. I ISOA ALLOWED 20 I 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