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HomeMy WebLinkAbout255850 03/01/16 r CAq CITY OF CARMEL, INDIANA VENDOR: 00350140 ., ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $"""'"957.00' CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 255850 ROOM 340-IGCN CHECK DATE: 03/01/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 DEC-15 399.00 OTHER EXPENSES 210 5023990 JAN-16 558.00 OTHER EXPENSES Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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. f, Payee r �QG Q urc�hase Order No. — Al- Terms /V ou S � `Ct'o ao`� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Oct / Aft GA17: G Tr 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 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL,, INDIANA ice or bill to be properly itemized must show: kind of service,where performed, dates An invoice p es 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) 09-Feb-16 Jan716 Law Enforcement Continuing Education Training Fund JANUARY 2016 $ 448.00 - - -__- -- - —IDEFERRAL $ _ 110.00 Total $558.00 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 ------------------------------------------------------------ - ----- 2/9/2016 ASST.DIRECTOR ------------------------ ------------------ ------------------------------ -- --------- Signature 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-5-1-I-1.02 — Date 2012 ------------------ ---------------------------------------------------------------------------------------- County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- RECEIVED FEB 19 2A16 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 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, Rin 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) 15-Jan-16 Dec-15 Law Enforcement Continuing Education Training Fund DECEMBER 2015 $ 304.00 DEFERRAL — _.- —...._. $ 95.00 Total $399.00. 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 - 1/15/2016 ASST.DI- ---- RECTOR -------------- ---------- ------ ---------------------------• ------------------------ Signature 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 ------------------ ---------------------------------------------------------------------------------------- County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- 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. _. ,f. STA-Tc PFp(j C, 10/til�C/� �i(u ��-C Tg rl3W, 00 / - 'S,2Ahq-/9 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) C�c Ari- 95 Total Ct 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 20Clerk-Treasurer