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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