HomeMy WebLinkAbout230482 03/26/14 C�p
CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $**.....580.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 230482
+M;. ._...o. ROOM 340-IGCN CHECK DATE: 03/26/14
"0N INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 022014 580.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITE' �F E , IANA
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 Trailung Fund Purchase order No.
IGCN, 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)
14-Mar-14' . .022014° Law Enforcement Continuing Education Training Fund
FEBRUARY 2014 . $ . :. ':'.500.00
DEFERRAI. $ 0.00:
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I hereby certify that the attached invoices) or bill(s)`'isi(are)true�and`c"orrect and�that the matenalsgor ser"vicesr �'°> z� '`
itemized thereon for which charge is made were ordered and received excFe`
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3/14/2014 �/� �PurchaSing Adm
----------------- ---- - -- -- ----------------• ------------------------
Signature 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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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
T�� P6L_j cc-, 11,A/illiq AA14 1D
Purchase Order No.
Terms
�N�► �� PD Ll. S �( 4 6 a O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -► -� n) 14 La.UO OJ UO OT CO. _Ti°a w / ,/\-q
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c- '
Total 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
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VOUCHER NO. WARRANT NO.
Al LOWED 20
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p of IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
a co,�)o 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
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Cost distribution ledger classification if itle
claim paid motor vehicle highway fund