HomeMy WebLinkAbout229519 2/25/2014 i
CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK AMOUNT: $702.00
ROOM 340-IGCN CHECK NUMBER: 229519
INDIANAPOLIS IN 46204
CHECK DATE: 212512014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 702 . 00 OTHER EXPENSES
I
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
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: Vendor No.
Indiana State Police Training Fund Purchase order No.
1GCN, Rin 340, 100 N Senate Ave. Terms
Indianapolis. IN 46204-2259 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
07-Feb-.14 012014 Law Enforcement Continuing Education Training Fund
JANAURY 2014 $ 592.00
DEFERRAL $ 110.00
Total $702.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered a � received ecceWt -11------------------------------------------------------------- --- ------ ---- -- --- -- ----------------------------------------------
2/7(2014
Purchasing Admin
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------------------ ---- -- -- - -- ---
Si ature Title
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-2.
Date 2012
County Auditor
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VOUCHER NO. WARRANT NO.
Allowed 20
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In the sum of$
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On Account of Appropriation for
Board of County Comrnissioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct.
No.
Account Title Amount
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
�� o! A1,1 A c5 TA Tc o Lac .
Purchase Order No.
' Aiyf) Po L/S _tip �(O a 0 �! � Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07 -7 0 0 114 Lpw' E&t rag a5mel'nT Ct n,,W U-lei P
c E IRA L 0 fro
Total 70 a_ ob
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_ CoLOWED 20
L ►�D I& A �A ,f2 I Li� V4117)� (U' Al
f—
_T6
GGIv, R
Iy Sq6 /00 /V SQ0GIe MOF $
$ -70a , v�
ON ACCOUNT OF APPROPRIATION FOR
�16 Apffo /,0R/tkT 10A
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/D 0! 2-0 60 23 9QO 70a- 00 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
2d
S' re
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund