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243737 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $•""`1,943.00` s. CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 243737 9Mh`roA ROOM 340-IGCN CHECK DATE: 03/31/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 DEC14 772.00 OTHER EXPENSES 210 5023990 FEB15 559.00 OTHER EXPENSES 210 5023990 JAN15 612.00 OTHER EXPENSES ------------------------ Pre State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL, INDUNA 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 Traininc,Fund Purchase Order No. IGCN, Rin 340, 100 N Senate Ave. Terms d- Indianapolis, IN 4620 . 2259 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s) 18-Feb-15 Jan-15 Law Enforcement Continuing Education Training Fund JANUARY 2015 $ 572.00 DEFERRAL $ 40.00 Total $612.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ------------------------------------------------------------- --- -------- --- ----))R ---- -- ------- ---------------------------------2015 2/18----- Account Clerk Signature Title I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with_IC 5-11-10__-2._.,_,. - Date 2012 ------------------ ------------------------------------=--------------------------------------------------- County Auditor ----------------------------------------------------------------------------------------------------------------------------------=-------=------ -All VOUCHER NO. WARRANT NO. Allowed—_____—___—, -------------------------------------------------- - -- -- In the sum of$ ---------------------------------------------------------- ---------------------------------------------------------- ------------------------- ------------------ ------------------------- On Account of Appropriation for Board of County Commissioners _. ---------------------------------------------------------- ---------------------------------------------------------- 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, 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, 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) o-Feb,45.-� Law Enforcement Continuing Education Training Fund `DECEMBER 2014 $ 67100 DEFERRAL z $ MOM,-` Total $772,00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ----------------------------------------------------------- --------------------- ----- - -------- ----------------------------------- 2/10/2015v ------------------------ Account Clerk -- -- ---- -------------- ------------- - - ---------- Signature Title I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-2. _ _2012 ------------------------------------ County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. . ..- Allowed 1,20. ------------------------ ----------------------------- In the sum of$ ------------------ ------------------------- On Account of Appropriation`for ------------------------- Board of County Commissioners - ---------------------------------------------------------- ---------------------------------------------------------- COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND Acct. Account Title Amount _ No, = - - -J -- Prescribed by State Board of Accounts Elty-form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER ,, CI`TY OF CAlE�, Il�TDIANA _. Anminvoice' 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, TNT 46204-2259 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount ;17 IVIar 1�5 F.eb15 Law Enforcement Continuing Education Training Fund ;FEBRUARY 2015 484;00 DEFERRAL `75.00. Total $5�9Q0 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct an�_that the materials or services itemized thereon for which charge is made were ordered and received except 3/17/2015 Account Clerk ---- - - - ---- --- - - -- - - - --- -------• ------ Sigature Title I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance -with IC 5-1-1-4-0-2: Date ------------------ 2012 County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. Allowed ---------------------------------------------------------- In the sum of$ ------------------------------- -------------------------- ------------------------- ------------------ ------------------------- On Account of Appropriation for Board of County Commissioners --------------------------------------------------------- COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND Acct. Account Title Amount Prescribed by State Board of Accounts City Forth 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. .r- �>- STA Eaye 0c J 7- � -- -- GC © rchase�Order No. Terms Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) 1 -C l� - Cao i RUNo l�C Qv �rr lov 7a Total -( 3 U U 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. I,-C( BOWED 20 TE-IN SUM OF $ cl- ON ACCOUNT OF APPROPRIATION FOR i 9 6 l b I, Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 6 a3990 A or bill(s) is (are) true and correct and that AID-YA4_ h ICY) the materials or services itemized thereon o�/0 Z for which charge is made were ordered and received except 20 a e Cost distribution ledger classification if Title claim paid motor vehicle highway fund