HomeMy WebLinkAbout257934 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 140300
s® 4l ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $*******180.00*
CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION CHECK NUMBER: 257934
402 W WASHINGTON,RM W255D CHECK DATE: 04/26/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 1015-022916 172.00 OTHER EXPENSES
210 5023990 1015-022916S 8.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
$ do
ON ACCOUNT OF APPROPRIATION FOR
AP fK1 A-n o t,,)
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1,S7 f or bill(s) is (are) true and correct and that
49/9A 5Ja399a S the materials or services itemized thereon
for which charge is made were ordered and
received except
20
16 -
Sigriatur
Cost distribution ledger classification if W le
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
I
G Purchaserder N
O o.
v
Terms
ate Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 c� ) —
a a / 7-. c-,6 rkb
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
IDNR, LAW ENFORCEMENT DIVISION March 7, 2016
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: City of Carmel
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 10/01/2015 -02/29/2016
TOTAL CAUSE NUMBERS 2
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 @ $3.00 $0.00
2 @ $4.00 $8.00
TOTAL CLAIMED $8.00
--Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has been paid.
IDNR La Enforcement Division Director
VOUCHER NO. WARRANT NO.
—^ ALLOWED 20
tel/
IN SUM OF $
D� �• 4 S�
k1 e---f -r-
NO .vz�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT 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
V el- 2
Si natur,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn No.201(Rev.199
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.
/J/ti/G )rayi&" .
Purchase Order No.
C a AJA"S b� A-6 �il c5 f, �rJ T�s
Date Due
Invoice Invoice Description Amount
Date dumber, (or note attached invoice(s) or bill(s))
Total 17Q- O _
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
IDNR, LAW ENFORCEMENT DIVISION
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: City of Carmel
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 10/01/2015 -02/29/2016
3*' n..
TOTAL CAUSE NUMBERS 43
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 A $3.00 $0.00
43 .@ $4.00 $172.00
TOTAL CLAIMED $172.00
Pursuant to the provisions and penalties of I.C. 6-11-10-1. 1 hereby certify that the
foregoing is just'and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has been paid.
-IDNR La% Enforcement Division Director