HomeMy WebLinkAbout308560 02/28/17 G!.. CITY OF CARMEL, INDIANA VENDOR: 370232
ONE CIVIC SQUARE ICPC-REGION 4-2017 RTS CHECK AMOUNT: $********25.00*
s. ?� CARMEL, INDIANA 46032 CHAPLAIN RICK KASSELL CHECK NUMBER: 308560
8814 TIMBERWOOD DRIVE CHECK DATE: 02/28/17
hioN°° INDIANAPOLIS IN 46234
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ICPC-REGION 4-2017 RTS IN SUM OF$ CITY OF CARMEL
CHAPLAIN RICK KASSELL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
�I rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46234
Payee
$25.00
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I,
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
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PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $25.00 1 hereby certify that the attached invoice(s),or 2/21/17 0 additional fee due to late registration-Drake $25.00
1110 210 i 1110 210
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
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I
Tuesday, February 21,2017
Green,Tim
Chief of Police
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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
7
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