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HomeMy WebLinkAbout306056 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******705.00* •i =Q, CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 306056 ROOM 340-IGCN CHECK DATE: 12/12/16 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 660.00 OTHER EXPENSES 210 5023990 OCT2016 45.00 OTHER EXPENSES o = ZO 0 C 0 O I § § -4 2 k / 2 2 / 0 / n k � m n O f ® O E / E k � c � m m O £ cr / 2 0 z 2 ƒ m ° m n o A m 0 E 2 > § q # 2 r / n CD � m ■ 0 E § § 20 _ n 3 7 \ / § Cl � ° �_ 2 j io � & ® � § > - i ) 2 0 | E g @ c m E 8 8 J w c \ e i $ CD g § k ag £ J Q m c $ § § # - CL w f ƒ E B § k < m - E 7 m 3 G K \ m 0 � 0 0 § i $ I I -E CL a - 2 , o , S J 0 E G E § C e | o � k & § G J m k \ CL� CD k k § \ { \ ; ; & > 7 j® o ) / g , 7 R -n < �_ # « ] \ \ 0 2 ƒ k 9 + 0 k A o o \ 2 2CD � Z / G , m } § � C \ \ 0 7� | a0 \ o \% 0 > \f 0 a 7 -n � , � D / o � \ \ w G a q z \ 2 k ƒ O H ® # M < ? \ \ 7 2\ CD 3 = A { CD a CD CD /U3 0A GR /� CL 0i 0 \/ ƒ } Cl) Q # 2 a r J \ / ) # 49k CL ( \ $ % ® 8 8 ¥ \ 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, Rm 340. 100 N Senate Ave. Terms Indianapolis, IN 46204-2259 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s) 16-Nov-16 Oct-16 Law Enforcement Continuing Education Training Fund DEFERRAL $ 45.00 OCTOBER 2016 $ 660.00 Total $705;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 G -------------------------------------- 11/16/2016- ---------- - - AS ST.DIRECTOR --- - ----- S — - - ------------------------ i ature 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 -------------------------------------------------------------------------------------------------------------------------------------------------