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HomeMy WebLinkAbout302928 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350140 1 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*****1,894.00* CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 302928 ROOM 340-IGCN CHECK DATE: 09/12/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 JULY2016 808.00 OTHER EXPENSES 210 5023990 JUNE2016 1,086.00 OTHER EXPENSES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. INDIANA STATE POLICE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 100 N SENATE AVE IN SUM OF$ CITY OF CARMEL ROOM 340- IGCN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,894.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court Terms No Appropriation -- Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT July 2016 50-239.90 $808.00 I hereby certify that the attached invoice(s),or 8/31/16 July 2016 $808.00 1301 210 1301 210 June 2016 50-239.90 $1,086.00 bill(s)is(are)true and correct and that the 8/31/16 June 2016 $1,086.00 1301 1 1 210 1 materials or services itemized thereon for 1301 1 210 which charge is made w. ordered and ved except cei Wednesday,August 31,2016 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 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL, INDIANA An-in"voicew 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, Rin 340, 100 N Senate Ave. Terms Indianapolis, IN 46204-229 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11-Aug-16 Jul-16 Law Enforcement Continuing Education Training Fund JULY 2016 $ 708.00 DEFERRAL $ 100.00 Total $808.00 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 - ---------------------------------------------------------------- ------ ----- -- --------- --------------------------------------------- 8/11/2016 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 ------------------------------------------------------------------------------------------------------------------------------------------------- Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL, INDIANA AicihiVdice 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. 340, IGCN, Rm100 N Senate Ave. Terms Indianapolis, IN 46204-2259 11 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s) 28-Jul-16 Jun-16 Law Enforcement Continuing Education Training Fund JUNE 2016 $ 816.00 DEFERRAL $ 270.00 Total $1,086.00 1 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 ASST.DIRECTOR ---------------- --- ------ -- --- ------- ------- ---------------- Signature 7/28/2016 -- ------ ---------- ----- - ------- 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. Date2012 ---------------------------------------------------------------------------------------- County Auditor -------------------------------------------------------------------------------------------------------------------------------------------------