HomeMy WebLinkAbout231733 04/23/14 u �4q '
"F CITY OF CARMEL, INDIANA VENDOR: 00350140
d i ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******524.00*
s. a' CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 231733
9M,iroN�o, ROOM 340-IGCN CHECK DATE: 04/23/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 032014 524.00 OTHER EXPENSES
Cry
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITE' 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.
IGCN. Rin 340. 100 N Senate Ave. Terms
Indianapolis. IST 46204-2259 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
14-Apr-14° 032014 Law Enforcement Continuing Education Training Fund
MARCH 2014 $ 464.00
DEFRRAL $ T 60.00
Total $524.00.
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
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4/14/2014 Purchasing Admin
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Signature Title
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-I1-10-2.
Date 2012
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County Auditor
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VOUCHER NO. WARRANT NO.
Allowed , 20
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fn the sum of$
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On Account of Appropriation for
Board of County Commissioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct.
Account Title Amount
No.
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.
Payee
STA-rly 6 H�Gt I�'1in G �u&Ib Purchase Order No.
A_ 1--r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03 aQ q civ r f Yaq c1,o
Total S ay azo
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.
ALLOW D 20
T�lJ STq t obi TRain,t) oca W
1 IN SUM OF $
E co , �Dbtl ,3 L16 t j Gb ISI, a kfATC- /�J
$ 6�q,61)
ON ACCOUNT OF APPROPRIATION FOR
L
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
a' D3�P J`�0o?�9g0 `S .ct) 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
/7( 20
Vie
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund