HomeMy WebLinkAbout223524 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
F ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC C
CARMEL, INDIANA 46032 PG BOX 1301
MCK AMOUNT: $60.00
o� LOGANSPORT IN 46947 CHECK NUMBER: 223524
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1305-29 60 . 00 TRAINING SEMINARS
Indiana Drug Enforcement Association INVOICE
P.O. Box 1301 8/1 /2013
d '; Logansport, IN 46947
Phone 800-558-6620 Fax 765-472-0852
Bill TO: Invoie 1305-29
Carmel Police Department
Attention: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Indiana Law Enforcement Academy-October 23, 2013 - Basic Recruit Class
Field Test Certification
One attendee @ $60.00 each $60.00
James Morris
This invoice covers the Field Test Certification course that your basic recruit will receive
during the Street Level Narcotics week at the ILEA.
-- PLEASE-NOTE:This invoice MUST be paid no later than October 9, 2013 in order
for your recruit to graduate. If you have any questions about this invoice please
call Cathi Collins @ 574-505-0631.
If paying by credit card please call the office at 800-558-6620. A$5.00 transaction fee will be applied.
TAX ID#35-1845582
TOTAL $60
Make all checks payable to Indiana Drug Enforcement Association, P.O. Box 1301, Logansport, IN 46947
If you have any questions concerning this invoice, contact: Cathi Collins @ 574-505-0631.
THANK YOU !
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))
08/01/13 1305-29 field test certification-Morris $60.00
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.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$60.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 1305-29 -570.00 $60.00
I hereby certify that the attached.invoice(s), or
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
Thursday, August 22, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund