250271 10/07/15 r Coq
" CITY OF CARMEL, INDIANA VENDOR: 361019
4: t` i
.;; ® • ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $* ii.iii 89.00'
:. CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK NUMBER: 250271
.roN INDPLS IN 46204 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 092215 89.00 OTHER EXPENSES
1
IDNR, LAW ENFORCEMENT DIVISION 9/22/2015
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: 8/1/2015 - 8 /31/2015
TOTAL CAUSE NUMBERS 22-
(INDIVIDUALLY
2(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ �5.00 5, W 1be4=e;rat
21 @ $4.00 $84.00
TOTAL CLAIMED $84.00
5,00
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.
IDNR Law Enforcement Division
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
_ Purchase Order No.
Terms
02 Date Due
n oice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total O
1 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
40aAS `'1 1 n C '�drj 5-�-- IN SUM OF $
Gly X55 -
=„�;� J -:4-:� Ll(ao4 -
� y. �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�U — or bill(s) is (are) true and correct and that li
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
1 ure
Cost distribution ledger classification if le
claim paid motor vehicle highway fund