HomeMy WebLinkAbout238408 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 00350140
® ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUN()HECK AMOUNT: $....***672.00*
CARMEL, INDIANA 46032 00
1ROOM 340 CHECK NUMBER: 238408
100 N SENATE AVENUE CHECK DATE: 10/21/14
INDIANAPOLIS IN 46204-2259
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 092014 672.00 OTHER EXPENSES
Prc::,:?I;,ed by Slate Rozird of Accounis Cil'norm ','o "_'lit iiia-. 1990
ACCOUNTS PAYABLE VOUCHER
CITE' OF CARMEL, INDIANA
An a;voice or bill to be properly itemized must show: kind of service. where performed, dates service rendered. by
wholn, rates per day, number of hours, rate per hour. number ol-units, price per unit_ etc.
Payee: Vendor No.
Indliana State Police Training I- t Purchase Order No.
tGCN. Rni 340, 100 N Senate Ave. 'Perms
Indianapolis, IN =1620=1-2259 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
08-0ct-14 092014 Law Enforcement Continuing Education Training Fund
SEPTEMBER 2014 $ 612.00
I —
DEFERRAL $ 60.00
I
Total $672.00
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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10/8/2014 AccountClerk
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Title
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-2.
Date 2012
County Auditor
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VOUCI IFR NO. WARRANT NO.
In the sum of S
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On Account of Appropriation for
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hoard uf Coumv Conumssioners
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COST DISTRIBUTION LEDGER CLASSWICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct.
No.
Account Title Amount
I
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
T l l Q l a,\JA 6�fA-f-C T4,411,j 41 �'Ku`rchase Order No.
2:76 CN -6 AlE Terms
Z7\1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_inc-nll oao14 LAw CNF RcE CArr z D
EP T- (0 la crit
Total 0
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.
U, l DD f Il4TE n IN15 OF $
U t A�/.f A-�o L t � •T/�l `���a `7
$ 7a-cz
ON ACCOUNT OF APPROPRIATION FOR
Afo ApnQO&�IATIOAJ
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
e1c10 / 5b 3 U cTp 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
/, "-7
na tare
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund