Loading...
HomeMy WebLinkAbout234318 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUNOHECK AMOUNT: $....*""579.00' ?� CARMEL, INDIANA 46032 IGCN,ROOM 340 CHECK NUMBER: 234318 100 N SENATE AVENUE CHECK DATE: 07/01/14 "ON° INDIANAPOLIS IN 46204-2259 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 052014 579.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL, INDIANA An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whoYn,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee: Vendor No. RECEIVED hidiana State Police Training Fund Purchase Order No. I� b 1.GCN, Fan 340, 100 N Senate Ave. Terns Indianapolis, TN 46204-2259 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12-Jun-14 052014 Law Enforcement Continuing Education Training Fund MAY 2014 $ 524.00 DEFERRAL $ 55.00 . Total $579.00 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 ----------- - ---- 6/12/2014Account Clerk ------------------ -------------------- ---------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------- n 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 R0 Ce Purchase Order No. �- Cti( F�T-: 13y0 /ov J s -lob 14,(A-P U LJ S Date Due Invoice Invoice Description Amount Dae Number (or note attached invoice(s) or bill(s)) 2- 1 0 5 all I A 1 I T�t� 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 VOUCHER NO. WARRANT NO. ALLOWED 20 N SUM OF $ &f IC r] 3 qo -Ae- AutL- A ci $ 79 ON ACCOUNT OF APPROPRIATION FOR u Aef�oP�rA'lla �/ Board Members INVOICE NO. ACCT#!TITLE AMOUNT DEPT. # I hereby certify that the attached invoice(s), 1-0 © s 3Q 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 v 0 I . Sign q 1 Titl V Cost distribution ledger classification if claim paid motor vehicle highway fund