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 -
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8/11/2016 ASST.DIRECTOR
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-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
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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
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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
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