HomeMy WebLinkAbout231721 4 /23/2014 >^ CITY OF CARMEL, INDIANA VENDOR: 140300
® ^I ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: S**......1 2.00*
s. � CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 231721
402 W WASHINGTON,RM W255D CHECK DATE: 04/23/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 MARCH2O14 12.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION April 2, 2014
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
t1 �'
317-232-4011
y�N
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: 3/1/2014 - 3/31/2014
TOTAL CAUSE NUMBERS 3
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
3 @ $4.00 $12.00
TOTAL CLAIMED $12.00
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.
IDN Law Enforcement Division
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.
Pa
yee
Purchase Order No.
Terms
tul
Date Due
Invoice Invoice escription Amount
Date Number (or note attached invoice(s) or bill(s))
Total 02 6
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
VOUCHER NO. WARRANT NO.
- w
�� ALLOWED 20
f L AL C� TAVIN SUM OF $
Uj
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
11Akd Ab4— -0 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
2
e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund