HomeMy WebLinkAbout231268 04/08/14 S! ; CITY OF CARMEL, INDIANA VENDOR: 140300
® 1 ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: S""'"*'16.00;
CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 231268
91j�TOH�` 402 W WASHINGTON,RM W255D CHECK DATE: 04/08/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 FEB2014 16.00 OTHER EXPENSES
IDNR LAW ENFORCEMENT DIVISION March 19, 2014
CLAIM FOR
LAVs/ ENFORCEMENT
s
CONTINUING EDUCATION FEES
317-232-4011
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 2/1/2014 - 2/28/2014
TOTAL CAUSE NUMBERS 4
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
4 @ $4.00 $16.00
TOTAL CLAIMED $16.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing .
all just credits, and that no part of the same has been paid.
IDNR Law Enforcement Division
r
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.
i Purchase Order No.
7 p a UvAS G1 ► r1 C, Jr. Terms
ly �aSs 1
Date Due
Fyi
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
Total
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
r
VOUCHER NO. WARRANT NO.
OWED 20
IN SUM OF $
Vv a W . PUA s/11 rt� f z,I 57
Pe e
$ j6. OD
ON ACCOUNT OF APPROPRIATION FOR
NOtol'R 0 /0
P��/-�T n,A
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
U �s6 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
20
t e '
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund