HomeMy WebLinkAbout223053 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 182000 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TRAINING BOARD CHECK AMOUNT: $53.50
CARMEL, INDIANA 46032 PO BOX 313
PLAINFIELD IN 46168-0313 CHECK NUMBER: 223053
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 2013-240 53 . 50 REFERENCE MANUALS
STA
—State of Indiana
Law Enforcement Training Board
DPO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
.A 35-6000158-R1 INVOICE
Agency Misc
Name Carmel Police Department Date 2-Aug-13
Address 3 Civic Square Course# 2013200
r;"Km City Carmel ta�te'-I-N---------ZIP--46-03-2 Course date 22-Jul-13
4;1 Attn: -Chief Timothy J. Green -1--Nov-13
city Description T Unit Price! TOTAL
Supplies
1 S.T.O.P.S.Manual 30.00 j $ 30.00
1 Essential Case Law Book 23.50 $ 23.50
SubTotal :1 53.59J
Shipping.
Payment FSelect Onej Tax Rate(s)
`TOTAL Comments _T0 $ 53.50
Name
Cc# V Office Use Only
Expires
Please return a copy of this invoice With.,your payment. The Check should be made payable to the
LAW ENFORCEMENT TRAINING BOARD
If you have any questions please contact Lori Sipos @ 317-837-3232 or Isipos@iiea.in.gov
m'Jvl
"For All the People"
VOUCHER NO. WARRANT NO.
ALLOWED 20
Law Enforcement Training Board
IN SUM OF $
P.O. Box 313
Plainfield, IN 46168-0313
$53.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 2013-240 I 42-390.02 I $53.50 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
Friday, August 09, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/02/13 2013-240 manuals for ILEA $53.50
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