HomeMy WebLinkAbout258435 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 00350140
J
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******916.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 258435
ROOM 340-IGCN CHECK DATE: 05/10/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 MARCH-16 916.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
_TKIV6 1-6W4
AL OWED 20
Al s IN SUM OF $
Nbi)UA-Ad Zl S SAJ
ON ACCOUNT OF APPROPRIATION FOR
ifs
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
10 1JARC4i-1 E-0,239, 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
We *
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
i a S��C
Pa M. �GL' � D. r(-(-1�(l�
J-IV Purchase Order No.
��e� r �1 3 �!d l�U �• ��A� �S
L O `/ Date Due
Invoice Invoice Description Amount
Da Number (or note attached invoice(s or bill(s))
L11-w LmF6,eqce T_.k / : mr-&a Ca" ED.
?,5 6 0-6
�L Cb
Total an
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
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)
15-Apr-16 Mar-16 Law Enforcement Continuing Education Training Fund
MARCH 2016 $ 731.00
DEFERRAL $ 185.00
Total $916.00
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 ` --
4/15/2016 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 5-11-10-2.
Date ------- ----- ----2012 -------------------- ---------------------------------------------- ----------- ---
County Auditor
-------------------------------------------------------------------------------------------------------------------------------------------------