HomeMy WebLinkAbout258551 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 307600
.I, ® �• ONE CIVIC SQUARE TREASURER OF STATE
CHECKAMOUNT: $********40.00•
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 258551
200 WEST WASHINGTON ROOM 212 CHECK DATE: 05/10/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 16ISDT-1439 40.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
TREASURER OF STATE ALLOWED 20
INDIANA STATE BUDGET AGENCY IN SUM OF$
200 WEST WASHINGTON ROOM 212
INDIANAPOLIS, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
161SDT-1439 43-570.00 $40.00 1 hereby certify that the attached invoice(s), or
210 210
161SDT-1438 43-570.00 $40.00 bills) is (are)true and correct and that the
210 210 materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, April 29, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/22/16 161SDT-1439 breath test re-cert $40.00
210 210
$40.00
04/22/16 161SDT-1438 breath test re-cert
210 210
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
RETURN THIS PORTION WITKPAYMENT
Make Checks Payable To: Invoice Number: 161SDT-1439
Treasurer of State Invoice Date: April 22, 2016
Remit To: Indiana State Budget Agency Vendor: Carmel Police Department
200 West Washington Street Due Date: May 22, 2016
Room 212 Amount Due: $40.00
Indianapolis, IN 46204
FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT:
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