HomeMy WebLinkAbout235888 08/13/14 i u,.GAAM
i \ CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUNDHECK AMOUNT: S'""""533.00'
a�yiCARMEL, INDIANA 46032 IGCN,ROOM 340 CHECK NUMBER: 235888 100 N SENATE AVENUE CHECK DATE: 08/13/14
INDIANAPOLIS IN 46204-2259
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 062014 533.00 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
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, IN 46204-2259 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
17-Jul-14, 0620141 Law Enforcement Continuing Education Training Fund
-JUNE 2014 $ 508:00:=
DEFERRAL = - -t- $ , __ 2500 - -
Total $533;.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
7/17/2014 Account Clerk
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Signature Title
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-2.
Date 2012
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County Auditor
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VOUCHER NO. WARRANT NO.
Allowed___________,20___
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Inthe sum of$____
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On Account of Appropriation for
Board of County Conanissionm
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct.
No.
Account Title Amount -"-
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
Ste- e, a Ll n r G C(A94)
Purchase Order No.
c C kf7 3 c/o-10 '-�W kerlsVIE�
� f,&l PWOLA S "` (D 2-0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p6,&lF0ALEiye_nT tff-
u,�r ca p 50
Total 5�3• Cl�
1 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
..:.ALLOWED 20
:3,J �• s� &1, cam' 6/1r.«o AN-')
IN SUM OF $
NV
-J, G>C- Swu�e_ AIA�
I Pfr.[ "C) LA
$
ON ACCOUNT OF APPROPRIATION FOR
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vA? M-C) 01Z I �-ro
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
06o' 0J',33.vb 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
2
tur
Cost distribution ledger classification if
ie
claim paid motor vehicle highway fund