HomeMy WebLinkAbout228575 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASS OCNCK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 1301
LOGANSPORT IN 46947 CHECK NUMBER: 228575
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1409-35 60 . 00 TRAINING SEMINARS
Indiana Drug Enforcement Association INVOICE
,fin:":�•.,,� P.O. Box 1301 1 x./23/2013
Logansport, IN 46947
Phone 800-558-6620
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Bios TO: Invoice 1409-35
Carmel Police Department
Attn: Accounts Payable
3 Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
Indiana Law Enforcement Academy- Basic Recruit Class-2014-201
Field Test Certification - March 5, 2014
One attendee @$60.00 each $60.00
Spencer Sharp 412D
This invoice covers the Field Test Certification course that your Basic Recruit will receive
during the Street Level Narcotics week (March 3 -6, 2014)at the ILEA.
—This invoice must be paid no iteVthan f4rua,rc_1b-2014-in order for your --
recruit to graduate. If you have any questions about this invoice please call
Cathi Collins at 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 !
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 Continuinq Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I 1409-35 I -570.00 I $60.00 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
Thursda , January 23, 2014
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))
01/22/14 1409-35 Field Test Certification- Sharp $60.00
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