HomeMy WebLinkAbout223982 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCNCK AMOUNT: $40.00
io CARMEL, INDIANA 46032 PO BOX 1301
LOGANSPORT IN 46947 CHECK NUMBER: 223982
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 1318-61 40 . 00 EXTERNAL INSTRUCT FEE
Indiana Drug Enforcement Association
INVOICE
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.#4047
1104 W. 200 N. Date 8/26/2013
Peru, IN 46970 Invoice # 1318-61
Phone: (800) 558-6620 Reference P.O. #
Fax:(765)472-0852
april @indianadea.com
Carmel Fire Department
Attention: D. Bristow
2 Civic Square
Carmel, IN 46032
(dbristow@carmel.in.gov) (317) 571-2600
Numb er of Attendees Class Description and_Date Class Price Amount
1 WMD Preparedness&Anti-Terrorism Training $ 40.00 $ 40.00
September 10- 11, 2013
Attendee: Chuck Plumer
Subtotal $ 40.00
Balance Due: $ 40.00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT
CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD
PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD
Make checks payable to IDEA.
Send check or money orders to the following address:
IDEA
P.O. Box 1301
Logansport, IN 46947
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))
1318-61 $40.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Drug Enforcement Association
IN SUM OF $
P.O. Box 1301
Logansport, IN 46947
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 1318-61 I 43-570.04 I $40.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund