HomeMy WebLinkAbout232826 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 00350140
i ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $'"''''*469.00'
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 232826
ROOM 340-IGCN CHECK DATE: 05/21/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 042014 469.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Fonn No.201 (Rev. 1995)
ACCOUNTS CARMEL,
VOUCHER
CITY OF CARMEL, INDIANA
An invoice or bill to be properly itemized must show: kind of service, where perfonned, 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, TNT 46204-2259 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
14-May-14 042014 Law Enforcement Continuing Education Training Fund
APRIL 2014 $ 404.00
- - - DEFERRAL _ .. :.$_.- - --65.00
Tota.111 $469.00
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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----5/5/14/2014 `1 Account Clerk
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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 5-11-10-2.
Date 2012
County Auditor
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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.
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A 6 i A o A ���1 +L 0 IC-.6 o1l6' 4'(Ab Purchase Order No.
! VITerms
�4ate Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
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1 I L I 0 C�Z�
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DE//PTT.,.# ! hereby certify that the attached invoice(s),
o� v �� �399v �'•l1� 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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claim paid motor vehicle highway fund