HomeMy WebLinkAbout259505 06/14/16 �r CAA.
'�` ` F• CITY OF CARMEL, INDIANA VENDOR: 370649
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ONE CIVIC SQUARE CITY OF LAFAYETTE CHECK AMOUNT: $*******270.00*
xq ,'; CARMEL, INDIANA 46032 s 20 N.6TH STREET CHECK NUMBER: 259505
.y«oN.�o. LAFAYETTE IN 47901 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33968 052416 270.00 TRAINING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CITY OF LAFAYETTE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
20 N. 6TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAFAYETTE, IN 47901 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$270.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33968;4_-� 0 43-570.00 $270.00 I hereby certify that the attached invoice(s),or 6/8/16 0 Semester-LETB Instructor certification $270.00
210 0 S0 1 210 210 210
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
Wednesday,June 08,2016
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 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
May 24, 2016
Bill to: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Lafayette Police Department
LETB Instructor Certification for Sgt. Jeff Sedberry
10/24/16— 10/28/16
TOTAL AMOUNT DUE: $270.00
Make payment to:
Lafayette Police Department
Att: Sgt. John Yestrebsky
20 N 6t' St
Lafayette, IN 47901