308569 02/28/17 W F4q-
�' CITY OF CARMEL, INDIANA VENDOR: 00350140
CHECK AMOUNT: $*"""531.00'
.�; ® ;�•. ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 ENA EA E CHECK NUMBER: 308569
ROOM
CHECK DATE: 02/28/17
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 CONT ED JAN 496.00 OTHER EXPENSES
210 5023990 DEFERRAL 35.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROOM 340-IGCN rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
$531.00 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 $35.00 1 hereby certify that the attached invoice(s),or 2/21/17 Deferral $35.00
1301 210 1301 210
Cont Ed January 50-239.90 $496.00 bill(s)is(are)true and correct and that the 2/21/17 Cont Ed January Cont Ed Jan 2017 $496.00
2017 2017
1301 210 materials or services itemized thereon for
1301 210
which charge is made were ordered and
received ex ept
C
Tuesday, February 21,2017
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
y St' ate Boazd of Accounts ACCOUNTS PAYABLE VOUCHER City Form No:201(Rev. 1995)
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, Rln 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
09-Feb-17 Jan-17 Law Enforcement Continuing Education Training Fund
JANUARY 2017 $ 496.00
DEFERRAL $ 35.00
Total $531.00
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
2/9/2017 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
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County Auditor
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