HomeMy WebLinkAbout236422 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******849.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 236422
MKroN�. ROOM 340-IGCN CHECK DATE: 08/27/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 072014 849.00 OTHER EXPENSES
I
Prescribed by State Board oY Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
�, ',CITYOF 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 Stt,te Police Tr ii,inil Fund Purchase Order No.
IGCiti- I-,:1i 340 100 Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)
Amount
071-Aug 14 072014 Law Enforcement Continuing Education Training Fund
JULY 2014 $ 744:00
DEFERRAL $ 105 M•
Total $849 00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
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8/7/2014 Account C
lerk
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gnature Title
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-2.
Date 2012
County Auditor
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VOUCHER NO. WARRANT NO.
Allowed ,20
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In the sum of$
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On Account of Appropriation for
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Board of County Commissioners -
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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 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.
Payee
iWourchase Order No.
C-
',��S C K� 3 y+0 0 O 0 14` `' - qr rms
Date Due
Invoice Invoice Description Amount
D,-+e Number (or note attached invoice(s) or bill(s))
Total 7'
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.
L`O�W�ED 20
� �� C iqLlC. 5 IN SUM OF $
-T- GC 4 r 3o (M �e Awe-
b, A0
webAAD L,-S -E:7iJ P0 9
$
ON ACCOUNT OF APPROPRIATION FOR
PA o
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT.
DEPT.# 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
2 20 l
Sign re
Cost distribution ledger classification if
claim paid motor vehicle highway fund