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HomeMy WebLinkAbout253104 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00350140 s I ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUNDHECK AMOUNT: $*""`t"450.00' ;. CARMEL, INDIANA 46032 IGCN,ROOM 340 CHECK NUMBER: 253104 100 N SENATE AVENUE CHECK DATE: 01/11/16 INDIANAPOLIS IN 46204-2259 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 NOV15 450.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER uCITY OF CARMEL, INDIANA-. M _ _ .. _ .._---------- 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 Amount Date Number (or note attached invoice(s)or bill(s) , 11-Dec-15Nov=15 ' Law Enforcement Continuing Education Training Fund NOVEMBER20LS: $ 360 00 - DEFERRAL $ 90.00 VOUCHER NO. WARRANT NO. Allowed___________,20 ---------------------------------------------------------- In the sum of$ ------------------ ------------------------- On Account of Appropriation for ------------------------- Board of County Commissioners ---------------------------------------------------------- ---------------------------------------------------------- COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND Acct. Account-Title- Amount No. - — -— — - - --- -— — — - -- -- 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 _ f I RAINIAJ 61 . h1C rchase Order No. lop /V . 5iPiA-k- `Te�s L/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '_,90 's- Gip .( Lze 62 cced Q/ Z Total (7 op 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. WARFIANT NO. ALLOWED 20 J�f Wi g!NG 4f NDIN SUP OF $ i 151 (0aoy $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT",I I hereby certify that the attached invoice(s), f Q a SO-cU 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund