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
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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
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In the sum of$
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On Account of Appropriation for
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Board of County Commissioners
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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