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