HomeMy WebLinkAbout239284 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 140300
ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $**"*****88.00*
CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 239284
9M�TON�° 402 W WASHINGTON,RM W255D CHECK DATE: 11/19/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 OCT2014 88.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION 11/6/2014.
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
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: 10/1/2014 - 10/31/2014
TOTAL CAUSE NUMBERS 22
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
22 @ $4.00 $88.00
TOTAL CLAIMED $88.00
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
'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.
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bi
Purchase Order No.
Terms
/ /1
Date Due
n c Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Co"L L . w�0 -�
Total
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.
ALLOWED 20
.
E-/Q� � ��� �IN SUM OF $
Ma td. RSI c G �o S I'
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�� QC�adI Ua3g9 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
20
G i e
Cost distribution ledger classification if
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claim paid motor vehicle highway fund