251131 11/04/15 ,C�9
CITY OF CARMEL, INDIANA VENDOR: 00350140
® ! ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $"`*"`689.00`
=a CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 251131
ROOM 340-IGCN CHECK DATE: 11/04/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 SEPT 15 689.00 OTHER EXPENSES
Prescribed by state Board of Accounts Ciov Form No.201 (Rei 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
An invoice or bill to be properly itemized must show: hind 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.
Pavee: Vendor No.
Indiana Mate Polke T-ra' in<_T '!and Purchase Order No.
IGCN. Pur 10. 100 N Senate A vc. Terms
Indianapolis. FIN6?0'!-22 9 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
24-Oct-l5, Sep-15 Law Enforcement Continuina Education Training Fund
SEPTEMBER 2015 $ 524.00
DEFERRAL S 16 .00
Total $689.00'
1 herebv ceniA,that the attached invoice(s), or bill(s), is (are)true and correct and that the materials or services
itemized thereon for which chane is made were ordered and received except
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10/24/201 i ASST.DIRECTOR
-- ----- ---------------
S i-nature 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 7C 5-1]-10-2.
Date 2012
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Counn, Auditor
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VOUCHER NO. WARRANT NO.
Allowed 30
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In the the sum of S
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®n Account of Appropriation for
Board of Courav Comnnssioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE F-IIGHWA5 FUND
Acc?.
No.
Account Title Amount
s
Prescribed by State Board of Accounts City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
a Lb
�C CAI r /I s g o f /W / `/ �-4� oach'd�b Order No.
Terms
Date Due
Invoice Invoice Description Amount
Datq Number (or note attached invoice(s) or bill(s))
T• E: �"
/a-c_ (os �
Total �9-
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
til S -1'ATZ5 PO/r c E `iE�Q i,�l/rt/(,n kc n
IN SUM OF $
/G1 AVE
$ �q,
ON ACCOUNT OF APPROPRIATION FOR
Q,�QV
6 AffA1-0R1A7,-1(,1J
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 Z
S' atu
Cost distribution ledger classification if tle
claim paid motor vehicle highway fund