244934 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******601.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 244934
ROOM 340-IGCN CHECK DATE: 05/05/15
t brow�° INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 MARCH-15 601.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
w
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 Trailing Fund Purchase Order No.
IGCNI Rm 340. 100 NT Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2°1-Apr-15 Mar-1:5 Law Enforcement Continuing Education Training Fund
IvIARCH201;5 $ . `� 515:00,
DEFERRAL aa: $ 85:00
Total $60J 00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
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4/21/2015 �' p ASST.DIRECTOR
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Si ature Title
I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-2. -
Date 2012
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County Auditor
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I
E
VOUCHER NO. WARRANT NO.
Allowed--------- --120___
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In the sum of$
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On Account of Appropriation for
Board of County Commissioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct. Account Title Amount
—
--No. - - - —- ----- - - - - - -
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
PQQCE—_���946AD Purchase Order No.
Terms
�20 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total • 0 L)
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.
/ Q ALLOWED 20
r IN SUM OF $
Eby
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT#!TITLE AMOUNT
DEP
T.# 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
20
'gn re
Cost distribution ledger classification if
title
claim paid motor vehicle highway fund