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HomeMy WebLinkAbout305190 11/14/16 CAq CITY OF CARMEL, INDIANA VENDOR: 00350140 �• ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******655.00* =a CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 305190 ROOM 340-IGCN CHECK DATE: 11/14/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 110916 655.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. ,, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 100 N SENATE AV(t E IN SUM OF$ CITY OF CARMEL ROOM 340- IGCN An invoice or bill to be properly itemized must show:Idnd 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. $655.00 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 Deferral 50-239.90 $95.00 1 hereby certify that the attached invoice(s),or 11/9/16 September 2016 $560.00 1301 210 Cont Ed September 2016 I 50-239.90 $560.00 bill(s)is(are)true and correct and that the 1301 210 Cont Ed materials or services itemized thereon for 11/9/16 Deferral $95.00 1301 210 1301 210 which charge is made were ordered and received t Wednesday, November 09,2016 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 5-11-10-1.6 120 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 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, Rin 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 19-Oct-16 Sep-16 Law Enforcement Continuing Education Training Fund SEPTEMBER 2016 $ 560.00 DEFERRAL $ 95.00 Total $655.00 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 10/19/2016ZR� �- 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 -------------------------------------------------------------------------------------------------------------------------------------------------