HomeMy WebLinkAbout234314 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 140300
ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: S"'......32.00'
r° CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 234314
v 402 W WASHINGTON,RM W255D
""roe CHECK DATE: 07/01/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 MAY2014 32.00 OTHER EXPENSES
1 J
IDNR LAW ENFORCEMENT DIVISION ,lune 12, 2014
CLAIM FOR
LAW ENFORCEMENT
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: 5/1/2014 - 5/31/2014
TOTAL CAUSE NUMBERS 8
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
8 @ $4.00 $32.00
TOTAL CLAIMED $32.00
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.
s
IDNR Law Enforcement Division
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
�- •C. Q • RC ! SLC/ k(G 4'C0L'____)
I ' , I � Purchase Order No.
0 M� �U..W �—A.i rog-ce oenT-h I d. Terms
o,,?,, W • , A n -Fort . Sl i
n 2:4Date Due
nv i I
e o ce Description Amount
Date Number (or note attached invoice(s) or bill(s))
02 ( q 1-1,4y a01 — z) ru
Total 0
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
20Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zn M, LL tkj /V rokCe T �O �N SUM OF $
0. j4S �, ► n AJ
121 c��5� �.
�rD r A SI' A/060 S f'-j ao
$-3Q.Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I herebythat the attached invoice
DEPT.# certify (s)�
Q �p 50a 39 9( 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 `
Si
Cost distribution ledger classification if e
claim paid motor vehicle highway fund