223054 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360842 Page 1 of 1
0 ONE CIVIC SQUARE LAW ENFORCEMENT TRAINING ASSOCNCK AMOUNT: $920.00
CARMEL, INDIANA 46032 PO BOX 600494
NORTH MIAMI BEACH FL 33160 CHECK NUMBER: 223054
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 1010 920 . 00 EXTERNAL INSTRUCT FEE
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Law Enforcement Training Associates,Inc. Phone: 305-986-5476
Post Office Box 2745 Fax: 770-486-2092
Peachtree City,Ga 30269 Email: LetaTraininggaol.com
Confirmation of Registration and Invoice
Invoice Number 1010
Bill To: Remit to:
Carmel Police Department Law Enforcement Training Associates, Inc.
Training Division P.O Box 2745
3 Civic Square Peachtree City,GA 30269
Carmel, IN 46032
Date Your Order# Our Order# Sales Rep. Terms L.E.T.A Tax ID
07/25/2013 NO 1010 NO 1010 M. DeMarcus Invoice 16-1769174
Title Name Item Description: Taxable Unit Price Total
Sergeant R. Meyer Tuition fee Special Operations Supervisors N/A $460.00 $460.00
Lieutenant D. Frost Tuition fee Special Operations Supervisors N/A $460.00 $460.00
Subtotal $920.00
Tax N/A
Balance Due $920.00
Sergeant Meyer and Lt. Frost are registered for the Special Operations Supervisors class being
held August 19th-23rd,2013,in Boca Raton, FL. Cancellations within one week of the training
will be subject to full payment. Cancellations can be applied to future LETA training. Thank you
and if you have any questions please contact Mike DeMarcus at 305-986-5476.
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VOUCHER NO. WARRANT NO.
Law Enforcement Training Associates, Inc. ALLOWED 20
IN SUM OF $
P.O. Box 2745
/7yA 302,b9
$920.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 1010 43-570.04 $920.00
I hereby certify that the attached invoice(s), or
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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, July 29, 2013
a'r'�
Major
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))
07/25/13 1010 $920.00
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