HomeMy WebLinkAbout237420 09/23/14 r CAA .
� tF CITY OF CARMEL, INDIANA VENDOR: 00350140
® 1. ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $**.....733.00*
r CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 237420
�M�iori-EO` ROOM 340-IGCN CHECK DATE: 09/23/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 082014 733.00 OTHER EXPENSES
Prescribed by Slate Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITE' OF CARMEL, INDIANA
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whoin, 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.
1GCN, Rln 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
09-Sep-14 082014 Law Enforcement Continuing Education Training Fund
AUGUST 2014 $ 688.00
DEFERRAL, $' . 45.00
Total $733.00
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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- _ ----------- - ----
9/9/2014
Account Clerk
t 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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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.
Zjjl )' STAT� PayoO L/GE 7eAt/V/N6 ,(� ,c
Z7 G C N !\ ' / 3VU it /00 ��-- fi&& rrder No.
1�J:)! A-1yA c_O(.-./ S 2l/ `?6-'Z V Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b 8')_0 jL1 E'J Fo'ec AJ -
ce s i acs/
Total 3 -(D
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.
/vl� S7-!a TC ULA cC r4.?}/nllAI�A�I&W 20
M 071 (9b 7t c1t I�L QUM OF $
$
733 . c2�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
a�() 0� ot0l4 (93 361Z) 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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Cost distribution ledger classification if
claim paid motor vehicle highway fund