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
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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
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