Loading...
HomeMy WebLinkAbout304041 10/10/16 �u!_F9gM CITY OF CARMEL, INDIANA VENDOR: 00350140 '\ ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $ M 806.00 CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 304041 9M�?uN,io ROOM 340-IGCN CHECK DATE: 10/10/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 AUG2016 806.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 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. $806.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 August 2016 50-239.90 $806.00 1 hereby certify that the attached invoice(s),or 10/4/16 August 2016 $806.00 1301 210 1301 210 bill(s)is(are)true and correct and that the materials or services itemiZA thereon for which ade a rdered and received ex Tuesday, October 04,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,&by State Board of Accounts VOUCHER ACCOUNTS PAYABLE I City Form No.201(Rev.1995) _ ITY_OF�CAR_ MEL_INDIAN_A - __ _ C 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 Date Number (or note attached invoice(s)or bill(s) Amount 27-Sep-16 Au9=16 Law Enforcement Continuing Education Training Fund AUGUST 2016 $ 716 00 DEFERRAL $ 90.00 i Total $806.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ------------------------------------------------------------------- ----------------- - - ----- -------------------------------------- 9/27/2016 ASST.DIRECTOR ------------------ -- - -------------- - --- -- ---- ------------------------ Signature ` Title I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-2. Date ------------------2012 ---------------------------------------------------------------------------------------- County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. AF Allowed___________, ---------------------------------------------------------- Inthe sum of$____ ---------------------------------------------------------- ------------------ ------------------------- On Account of Appropriation for ------------------------- Board of County Commissioners ---------------------------------------------------------- .......................................................... COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND. Acct. Account Title Amount No.