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
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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
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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
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