HomeMy WebLinkAbout227029 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 182000 Page 1 of 1
ONE CIVIC SQUARE LAW ENF TRAINING BOARD
CARMEL, INDIANA 46032 PO BOX 313 CHECK AMOUNT: $53.50
PLAINFIELD IN 46168-0313
CHECK NUMBER: 227029
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 2013-374 53 . 50 REFERENCE MANUALS
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-- - _ Law Enforcement Training Board
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- PO Box 313 Phone 317/839-5191
Plainfield, Indiana 46168-0313 Fax 317/839-9741
Invoice No. 2013-374
35-6000158-R 1 INVOICE
Agency Misc
Name Carmel Police Department Date 27-Nov-13
Address _3 Civic Square _ Course# 2013 201
City Carmel _ State IN _ ZIP 46032 Course date 18-No v-13
Attn: Chief Timothy J. Green j 14-Mar-14 I
Qty Descriptiori Unit Priced TOTAL
Supplies --' �
1 S.T.O.P.S Manual $ 30.00 $ 30.00
1 Essential Case Law Book $ 23.50 $ 23.50
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SubTotal
Shipping J'
Payment Select One... Tax Rate(s)
Comments TOTAL $ 53.50 .
Name �� G����� i
CC# ®� Office Use Only
Expires
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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 @ilea.in.gov
"For All the People"
LAW ENFORCEMENT TRAINING BOARD
INDIANA LAW ENFORCEMENT ACADEME'
Department Date:
Address: 3 C ✓, S C� l bt ✓ L ✓✓
Contact Person: 69 0- u/ Phone #
Charge Cash Check
Items Purchased:
' Essential Case Law Book @ $23.50
S.T.O.P.S Training Manuals @ $30.00 -3 CZD
TOTAL 3
,',Payment for REQUIRED Basic Course items is due upon check-in. If payment has not
been made prior to graduation, Basic Course certificate will not be issued.
QM Initial: S
Name : S �?����z✓ S ���`/J I.D.# c/1
Name : I.D.#
Name : I.D.#
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Rev. 08/13
VOUCHER NO. WARRANT NO.
Law Enforcement Training Board ALLOWED 20
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 2013-374 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
Thursday, December 05, 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))
11/27/13 2013-374 manuals/ ILEA/Sharp $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