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HomeMy WebLinkAbout237412 9 /23/2014 u.,t�q,Mfi CITY OF CARMEL, INDIANA VENDOR: 361019 ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $ .....180.00" CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK NUMBER: 237412 INDPLS IN 46204 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 AUG2014 180.00 OTHER EXPENSES I � IDNR, LAW ENFORCEMENT DIVISION September 9, 2014 CLAIM FOR LAW ENFORCEMENT CONTINUING EDUCATION FEES v' 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: 8/1/2014 - 8/31/2014 TOTAL CAUSE NUMBERS 45 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) @ $3.00 $0.00 45 @ $4.00 $180.00 TOTAL CLAIMED $180.00 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 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. /-AVj e J(—UIeC G M OW urchase Order No. WAS r V'k_G I�1J S T_ Terms N Uj SSS --- 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 Total -Ob 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. .ff ,, I , r� ALLOWED 20 t-� C t��S-D l OF $ �p ST. Ste'bt A (&POS! S Zig L�(oa 0 ON ACCOUNT OF APPROPRIATION FOR Kolf/'/mac) Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or J4 U-G 0-o t 6-o 9-3940 ljD 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 �,—N, 20 ure 'V� Y Cost distribution ledger classification if claim paid motor vehicle highway fund