241746 02/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 361019
ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $*"`****40.00*
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK NUMBER: 241746
INDPLS IN 46204 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 DEC2014 40.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION 1/26/201'5
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: 12/1/2014 - 12/31/2014
TOTAL CAUSE NUMBERS 10
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00'- $0.00
10 @ $4.00 $40.00
TOTAL CLAIMED $40.00
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 VOUCHERCity 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
l l Purchase Order No.
e*1 Po (e Terms
fJLCok1 I
Date Due
oOct
c4 In ice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t=t'J. ��1� O -0Z)
Total 0-dJ
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
a/ ALLOWED 20
— LAS i:arn/1capl (erf!-Dr 11.
r , ,, l IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
APPP-0)0/2,A'l a til
b
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
2�
Si
!Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund