HomeMy WebLinkAbout235417 07/30/14 �,.. CITY OF CARMEL, INDIANA VENDOR: 140300
ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $********96.00*
?a CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 235417
402 W WASHINGTON,RM W255D CHECK DATE: 07/30/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 JUNE2014 96.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION July 16, 2014
CLAIM FOR
I 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: 6/1/2014 - 6/30/2014
TOTAL CAUSE NUMBERS 24
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
24 @ $4.00 $96.00
TOTAL CLAIMED $96.00
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.
IDNR 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.
• (J • �ie FUND
�ayee �'
'�'' 1I6! WW lzG�IeC�I`I�n T Purchase Order No.
0 02 W • (/V A sk r /1 wzt,( s-r Terms
I i W o2Ss 1
—�' pugC� Date Due
Invoice Invoice Description Amount
Pater Number (or note attached invoice(s) or bill(s))
00
Total
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 5-11-10-1.6.
20
Clerk-Treasurer
,VOUCHER NO. WARRANT NO.
• R a/At 6i6 uN6 ALLOWED 20
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erg jlfV S)cJM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�.00 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
Cost distribution ledger classification if e v
claim paid motor vehicle highway fund