HomeMy WebLinkAbout304629 10/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361019
ONE CIVIC SQUARE I C 0 TRAINING FUNDCHECK AMOUNT: $********80.00*
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK NUMBER: 304629
INDPLS IN 46204 CHECK DATE: 10/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 SEPT2016 80.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I.C.O. TRAINING FUND ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
402 W WASHINGTON ST IN SUM OF$ CITY OF CARMEL
RM W255 D 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.
$80.00 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
September 2016 50-239.90 $80.00 1 hereby certify that the attached invoice(s),or 10/19/16 September 2016 $80.00
1301 j`21'0�, 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made e e ordered and
received exc p
Wednesday, October 19,2016
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
IDNR, LAW ENFORCEMENT DIVISION October 12 2016
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period:
TOTAL CAUSE NUMBERS 20
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
0 @ $5.00
20 @ $4.00 $80.00
TOTAL CLAIMED $80.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
all just credits, and that no part of the same has been paid.
IDNR Law Enforcement Division Director