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HomeMy WebLinkAbout250283 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 00350140 ® ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $**.....539.00* ,• ? CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 250283 ROOM 340-IGCN CHECK DATE: 10/07/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 AUG15 539.00 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 whoin, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee: Vendor No. T�diana State Police T raining Fund Purchase Order No. I.GCN. Rm 340, 100 N Senate Ave. Terms Indianapolis. FIN 46201-2259 Date.Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 19-Sep-15 Aug-15 Law Enforcement Continuing Education Training Fund AUGUST 2015 $ 444.00 DEFERRAL $ 95.00 Total $539.00 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 9/19/2 0l5 DIRECTOR 'f S9- aiu- Title I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and 1 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 Forth 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. Paye iN STT r6 Li ci� Purchase Order No. Ae c of Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) s - © fS' 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 rl p - i�7C 6 Llc- ,v G ru b �GG� kj3 loo �� �� � I [ ON ACCOUNT OF APPROPRIATION FOR 00 A- ppk Pi,-i to r Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), G.- 5 (Z 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 C.d 20 Q6 7V S e 5 � Cost distribution ledger classification if Title claim paid motor vehicle highway fund