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307646 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $"`««***448.00` ,rQ CARMEL, INDIANA 46032 100 N ENA E AVE CHECK NUMBER: 307646 ROOM 340-I IN 46204 CHECK DATE: 01/27/17 INDIANAPOLDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 DEC2016 448.00 OTHER EXPENSES m « « 0 & m Q % R k t m OL O 2 e w # 2 ƒ 2 ¢ n A > > / q > % M cr 0 / q o m ( o O E --i E 2 e C � 7 m w a G m ¥ O / f 0 0 / z m 3 0 A ■ © a 2 t 2 / & — > 2 m R ° ; k § - > _k n3 ƒ / k !D o ; 2 3 CL / 2 0 $ > - CD a / / q $ 8 J _ _ 0 \ 2 7 / � / z b E 3 jg k 0 { $ g £ E J 0 m CD , 0) a G -n o CL x 2 R _ \ CD ® CL \ \ CD k ƒ CD Cl CD 3 0 $ 0 E \ E � L 2 @ I E 5' 7 CL % - w C? , ( 0 E 4 § f a ƒ § Err 3 2 | � 7 t / m 9 C OPD, \ # > \ \$ O )CD \ t 0P C � °< o k // j \ § m J \ C a B _ m 5 Z / ) m � $ / } y £7 § \} k £ Cl) 0 D \i G E o, - m ) K $o } q a E > _\ § \ { m z ? n / \ 7 \ \ r O / f ) 0 E CD o - m - ® e c � } & Q 2 p f § M \ CD km & C \ § e a z CD CL _ > \ / o E & R z / Prescribed by State Board of Accounts City Forth 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 11-Jan-17 Dec-17 Law Enforcement Continuing Education Training Fund DECEMBER 2016 $ 388.00 DEFERRAL $ 60.00 Total $448.00 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 1/11/2017 DIRECTOR ---- - - ------ - ---------------- ---- - -- --- --- ---- ---------- ----------- i e Title I hereby certify that the attached invoice(s),or bill(s),is(a )true an correct and I have audited same in accordance with IC 5-11-10-2. Date 2012 County Auditor -------------------------------------------------------------------------------------------------------------------------------------------------