247893 07/28/15 �,q,�. CITY OF CARMEL, INDIANA VENDOR: 140300
b ONE CIVIC SQUARE I.C.O. TRAINING FUND INC CHECK AMOUNT: $**......36.00*
r4 CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 247893
�'''�iox�, 402 W WASHINGTON,RM W255D CHECK DATE: 07/28/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 36.00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION 7/10/2015
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- 6/1/2015 - 6 /30/2015
TOTAL CAUSE NUMBERS 9
(INDIVIDUALLY LIS'T'ED ON ATTACHED
SFIEE-1'(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
9 @ $4.00 $36.00
TOTAL CLAIMED $36.00
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.
0
pw�
-V,000
IDNR Law Enforcement Division
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City 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.
/V40
ido
�urchase Orders No.
L10;)- .S " ` /'j N Terms
/ �" �— Date Due
nvoice Invoice Description Amount
Dae Number (or note attached invoice(s) or bill(s))
00
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.
—
WED 20
AW lZc-&-l-fel„r - v IN SUM OF $
T
ON ACCOUNT OF APPROPRIATION FOR
NO AprpopiIA;-na �
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
20
/
u�,G
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund