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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 r - I erg jlfV S)cJM OF $ 1-ma �. ()'4SAtn �n Si �� r7 ria 5 s ,c1 O i AwApd L-1 .S &a 0 �l $ % ,6D i ON ACCOUNT OF APPROPRIATION FOR b �Pkc>rkt A-1r1 v� 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