252015 12/02/15 Coq
CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $***....805.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 252015
9"sods, ROOM 340-IGCN CHECK DATE: 12/02/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 NOV2015 805.00 OTHER EXPENSES
Prescribed by State Board of Accounts Cit}'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. ;gin 40. 100 N Senate Ave. Terms
Indianapolis. T?\i ?6204-2259 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
16-Nov-15 Oct-15 Law Enforcement Continuing Education Training Fund
OCTOBER 2015 $ 620.00
DEFERRAL $ 185.00
i
Total $805.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except il - -
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11/16/2015 1 ASST.DIRECTOR
- - - -- - ----_ - --- - - - - - ------------------------
Si ature Title
I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-2.
Date 2012
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County Auditor
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VOUCHER NO. WARRANT NO.
Allowed------____—'20_--
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In the sum of$
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On Account of Appropriation for
-------------------------
Board of Counry Commissioners
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE MGHu'AY FUND
Acct. Account Title Amount
No.
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.
A/ G`JPa
Purchase Order No.
/ Terms
`� Date Due
Invoice Invoice Description Amount
Da Number (or not attached invoice(s) or bill(s))
I,I Q
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.—
fn
n / ALLOWED 20
k&l kt`
N S� O F
�J, q-01 Ul) 0. S
�o
ON ACCOUNT OF APPROPRIATION FOR
1, l JCS
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
'1ib d 6Dor 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
Cost distribution ledger classification if Ile C�
claim paid motor vehicle highway fund