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HomeMy WebLinkAbout304628 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 363708 ONE CIVIC SQUARE I C A C C, INC CHECK AMOUNT: $*******395.00* ;�• /4 CARMEL, INDIANA 46032 904-B WEST 3RD STREET CHECK NUMBER: 304628 9M,•_._.-%_ MARION IN 46952 „oN�• CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 34385 101716 395.00 CHILD FIRST TRAINING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ICACC, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 904-B WEST 3RD STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MARION, IN 46952 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $395.00 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 0 43-570.00 $395.00 1 hereby certify that the attached invoice(s),or 10/17/16 0 Finding Words training-Amos $395.00 1110 210 1110 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 Monday,October 24,2016 Tim Green Chief of Police 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 w. .. CU. ILD Invoice To: Date: October 17j:2016 .. Chad Amos course D:ate: October:3-7; 2016 Carmel, IN c Squar l46032 Date Description Amount Payment; - Balance 10/17/96 Re istration Fee for*"*"*********" 395.00 395-.00 : To attend ChildFirst Indiana training in.: - Indianapolis, IN, October.3-7;2016 Total 3.95.00 Terms:: 30 Days :,, : lease include course date and names a all attendees severed under this remittance. Make checks payable to: Childfirst Indiana w. Send payment to: . .. ICACC,.CHILDFIRST INDIANA 904-B West 3rd Street' Marion; Indiana46952