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
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------------------ ------------------------------ -- ---------
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
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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
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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