242763 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 00350140
d ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUN()HECK AMOUNT: $...****459.00*
?� CARMEL, INDIANA 46032 IGCN,ROOM 340 CHECK NUMBER: 242763
vM,iTON_ 100 N SENATE AVENUE CHECK DATE: 03/03/15
INDIANAPOLIS IN 46204-2259
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 NOV14 459.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev"1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL:, INDIANA
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: Vendor No.
Indiana State Police Training Fund Purchase order No.
IGCN, Rin 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
10-Feb-15 Nov-14 Law Enforcement Continuing Education Training Fund
NOVEMBER 2014 $ 404 00 ;
DEFERRAL_" : $ 55.00 .
Total
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 r
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2/10/2015Account 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
- ---------------
County Auditor
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VOUCHER NO. WARRANT NO
Allowed 120
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. Iuthe sum of$____
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Board of
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COST DISTRIBUTION LEDGER CLASSIFICATION
IFCLAIM PAID MOTOR VEI-RCLE III{HWAY FUND
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Account Title Amount
No.
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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
PO `Ice- /0,j n im r w_c)
�pPurchase Order No.
�G �U 106 &" SgMg4_e Terms
l� OLIs � T�paZC� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1Wc,.iQ1vD
No glom C- I p .
A- -!55i 66
Total
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.
_ ALLOWED 20
ADT' Vii+/;/A'6 )C(.A11-1)
IN SUM OF $
$ �9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or . INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
=CO 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
L)(7
2016
a
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund