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307265 1/20/17 J, ;;r CITY OF CARMEL, INDIANA VENDOR: 00350140 CHECK AMOUNT: $*******606.00* ONE CIVIC SQUARE INDIANA STATE POLICE rq; CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 307265 o. ROOM 340-IGCN CHECK DATE: 01/20/17 Miro INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 NOV 16 606.00 OTHER EXPENSES z m \ z C « & 7 f 0 p R o O CL m O © z I f k ° n ■ > > m > % X 0 0 / q o ƒ 2 7 / / . a < 2 n > / kf 3 k � © V CD 0) N) G & - D g 2 m Ri 0 ; k § - > a n 3/ \ \ \ � 4 ° 2. m to © _ & � 2 { 49K O @ o 0 | E f § f 8 w � i 3 SF - / 0 § CD E 0 PL k g � / $ § i ® m � = n -n o % & 2 ƒ & - E } ; R » ID 3 K E § s - m . I / - ! ¢ G , 3 k / - k ca 4 CL • \ \ 0 ID E 5T - a ƒ § «» § | o / f J K / r § - k� ° ® / k l< w # CD \ \ -® E ) / g 0 � m � < ° ° o ° 3 co ] /} CD § m J k c ° ) 0 \ Cl) \ 3 \ \ k CrE CD | \ cr < 7 2 \f \ » - ( $ q ) o C > ��_ 2 § \ § ;o7 ƒ n / j U - - a / r- 0 � 7 3 \ ) i E ; C » cc - m m Cl)/ } p CD » a 0 � / 2 0 / ] � k � z • \ / § E40 > k ; { § \ . CD R a \ 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, Rlrl 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) 07-Dec-16 Nov-16 Law Enforcement Continuing Education Training Fund DEFERRAL $ 70.00 NOVEMBER 2016 $ 536.00 Total $606.00 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 - ---------- - -------- ---- ---------016 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 -------------------------------------------------------------------------------------------------------------------------------------------------