248394 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 00350140
CHECK AMOUNT: $*******515.00*
. ® ;• ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 248394
9M�roN ROOM 340-IGCN CHECK DATE: 08/12/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 062015 515.00 OTHER EXPENSES
l
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY Of CARMEL, INDIANA
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered,by
whom. rates per day,number of hours,rate per hour,number of units,price per unit, etc.
Payee: Vendor No.
Indiana State Police Training Fund Purchase Order No.
IGCN, Rm 340, 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
304ui715', '062015 Law Enforcement Continuing Education Training Fund
JUNE;2015" .$ 51'S 00
Total S515:00""
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
7/30/2015ASST.DIRECTOR
----------------- -' - ----- ------ ----------- ------------------------
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 20
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In the sum of$
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On Account of Appropriation for
-------------------------
Board of County Conunissioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEFECLE HIGHWAY FUND
Acct.
No. Account Title Amount
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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.
P70�
�
/�( � • 57 T� CE 7KA" 1111/6 r4d`r.Qse Order No.
C l� n 3 40 NO O lel. S2 n a AL'
` / Terms
P1 A-1,606[_( !S, L/(y ao`-i Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
robC� 12a,tJJf�6 )rYAID
IN SUM OF $
[: Cd, kfl 3 qv /oU t/Q Swae- Avg .
�►'p i �l A Pu C, a-o
ON ACCOUNT OF APPROPRIATION FOR
�J6
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
cP O 06 c9 S_ 50Q 30/1() SJSU)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
i nature
Cost distribution ledger classification if le
claim paid motor vehicle highway fund