309554 03/27/17 ,Cly
"'> CITY OF CARMEL, INDIANA VENDOR: 00350140
g ; ONE CIVIC SQUARE INDIANA STATE POLICE
CHECK AMOUNT: $****""*494.00"
s rQ CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 309554
��''irori ROOM 340
INDIANAPOLIS IN 46204 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 FEB 2017 494.00 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
"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)
10-Mar-17 Feb-17 Law Enforcement Continuing Education Training Fund
FEBRUARY 2017 $ 464.00
DEFERRAL $ 30.00
Total $494.00
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
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-- - ------- ------ -----3/10/2017 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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