HomeMy WebLinkAbout257207 04/05/16 Ji 4. CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******747.00'
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK.NUMBER: 257207
Mroi+" ROOM 340-IGCN CHECK DATE: 04/05/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 FEB-16 747.00 OTHER EXPENSES
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
J-&/ p . �� Pic r� 6 . -
urchase Order No.
TIGC l60 /V. &kt '`Terms —
��1 A-POL L_k o2JDq Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
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Clerk-Treasurer
VOUCHER NO. WARRANT NO.
�- ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
qQ 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
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
.u�
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 46204-229 Date Due
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s) Amount
14 Mar 16 Feb=1F6,= Law Enforcement Continuing Education Training Fund
FEBRUARY 2016 $ ,. 672 00
- - DEFERRAL $ 75.00
Total $747 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
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-- -------- -- - -- ---3/14/2016 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
Date 2012
County Auditor
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Allowed 20
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On Account of �»� '
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COS7 DISTRIBUTION LEDGER CLASSIFICATION
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AIM PAID MOTOR VEFHCLE FUGHWAY FUND
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