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 $
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Ste'bt A (&POS! S Zig L�(oa 0
ON ACCOUNT OF APPROPRIATION FOR
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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
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ure
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Cost distribution ledger classification if
claim paid motor vehicle highway fund