HomeMy WebLinkAbout240015 12/09/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******877.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 240015
ROOM 340-IGCN CHECK DATE: 12/09/14
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 OCT2014 877.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
L., ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
�An invoice or bill to be properly itemized must show: kind of service,where e
__...
p p y � performed, dates service rendered,by
whom,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.
IGCN, Rm 340, 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s)
=-25=Nov-14 102014 Law Enforcement Continuing Education Training Fund
OCTOBER 2014. $ - , 812.00
DEFERRAL
Total $877 00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except -
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11/25/2014 Account Clerk
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Signature Title
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-2. - ---
Date 2012
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County Auditor
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VOUCHER NO. WARRANT NO.
Allowed-----------,20
In the sum of$
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On Account of Appropriation for
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Bowd of County Commissioners ,
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct.
No. Account Title Amount
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
uND
&l �'r� P, Ll L a l�` `P'urch se Order No.
�_fy 5clo, /60 AVeTbrms
b t k-CApo Lf S _�N C as 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a l ) (24WL -
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
t Akn
IN-SIJIV1 OF $
1 �aa�
$ F-7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/� p �7 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
O 20
A,1q Iigna re
Cost distribution ledger classification if Itl
claim paid motor vehicle highway fund