HomeMy WebLinkAbout247332 07/15/15 I
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�,A� CITY OF CARMEL, INDIANA VENDOR: 00350140
® } ONE CIVIC SOUAF E INDIANA STATE POLICE CHECK AMOUNT: $*'***1,132.00*
r � CARMEL, INDIANI�46032 100 N SENATE AVE CHECK NUMBER: 247332
+��TON � ROOM 340-IGCN CHECK DATE: 07%15/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 052015 1,132.00 OTHER EXPENSES;
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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 Sta e Police Trainina Fund Purchase Order No.
IGCIt. Rin h40. 100 N Senate A�e. Terms
lndianap��lis. IN, 46204-2259 Date Due
Invoice Invoice Description j
Amount
Date Number (or note attached Mi voices) or bill(s)
12jun-1--5 0520151 Law Enforcement Continuing Education Training Fund
VIAY 2015 ' 568..00
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DEFFEERAL 2015 $ 75.00
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Total $643.00 '
I hereby certify that the attached invoice(s), or bi11(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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6n2i2o11 ASST.DIRECTOR
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S1�lature Title
I hereby certify at 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-----------120
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In the the sum of S
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On Account of Appropriation for
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Board of County Commissioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct. Account Title Amount
No.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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, n6mber of hours, rate per hour, number of units, price per unit, etc.
Pa ee ��
� ff-Q&(bJ11JG rchase Order No.
C r l 7 � 6��144�a Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(l ala OjFel
D e FPe2 A-L, 6�D l 5'
i
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-'.6.
, 20 .
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
b c6 AkC,14(� 20
IN SUM OF $
Lf&aoV
$ � LI&O
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
-9 -GL")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
Si ur
Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accc unts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
An invoice or bill to be properly itemized must shoe: kind of service. where performed, dates service rendered. by
whom. rates per dad-, number of hours. rate per hour, number of units. price per unit. etc.
Payee: Vendor No.
Lidiaiia, 4t to Poiic:e I aii�lli`r Fund Purchase Order No.
IGC1\-. P11T, ='1(?. 100 Senate A-,e. Terms
1nJ.1ana�o1is. 46'01-_259 Date Due
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Invoice Invoic I Description
Date Numb t (or note attached invoice(s) or bill(s) Amount
12-:furl-.15 05201-5 Lmw Enforcemer-i.t Continuilig Education Training Fund
APRIL 2015 $ 424.00
DEFFERAL, $ 65.00
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Total $489.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and that the materials or services
itemized tboreon for which charge is made were ordered and received except
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6/12/20 5 ASST.DIRECTOR
Si-nature Title
I hereby certify thatthe attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10- . 1
Dare 2012
County Auditor
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Prescribed by State Board of Accountsi City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
�-- Payee &Cv--_lg Purchase Order No.
6 CA1,1 All,�i�lf}' e-Terms
Date Due
Invoice Invoice Description Amount
Date Numbers (or note attached invoice(s) or bill(s))
k(r u7 cam) . a r1z�
i
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
�c 3 log til.Srfo
_:TW7 tA:L,1 CPQ.S ��ao
ON ACCOUNT OF APPROPRIATION FOR
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
v� 20
Cost distribution ledger classification if
�Title
claim paid motor vehicle highway fund