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HomeMy WebLinkAbout249314 09/09/1 5 ♦fir GAq�F! CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $""""***636.00" CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 249314 ROOM 340-IGCN CHECK DATE: 09/09/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 072015 636.00 OTHER EXPENSES 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 22-Aug-15 072015 Law Enforcement Continuing Education Training Fund JULY 2015 $ 516.00 DEFERRAL $ 120.00 Total $636.00 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 --------------------------------------------------------------- ----- ---------- ------------------- --------- --------------------------------- 8/22/2015 i ASST.DIRECTOR ---- - ---- ---t 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 ------------------------------------------------------------------------------------------------------------------------------------------------- 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. Payee is J—N ©• SI�TL P6L, ,C-: _rP_AW,,'j6 Purchase Order No. G G� R 17 3 7D l0"U N Ser fo,+e A r, Terms Al jApo u S j-d Lit aU Date Due Invoice Invoice Description Amount , Date Number (or note attached invoice(s) or bill(s)) QA I s 0 o IS' emp � ,err gyp. 7 I,,r«c& 4"'4o 5/(0-&0 eFEW� AC_ I a� Total (r7 •c�"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�(� • J tA�� Y dL�CC 1RArAUti1G IC(,�ntn ALLOWED 20 IN SUM OF $ [Cog,' f4� 'A ON ACCOUNT OF APPROPRIATION FOR �jo Pfpc Po Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# / I hereby certify that the attached invoice(s), 2'6,6C) 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 Sign ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund