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310553 04/24/17 ��' CITY OF CARMEL, INDIANA VENDOR: 00350140 F+�� MF! ''�': CHECK AMOUNT: $"'�"'""672.00" ONE CIVIC SQUARE INDIANA STATE POLICE r� CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 310553 -�''�*oe INDIANAPOROOM 340-LIS IN 46204 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 DEFERRAL 160.00 OTHER EXPENSES 210 5023990 MARCH 2017 512.00 OTHER EXPENSES m « « q 0 O b o k k q O k k 2 2 D 2 2 D o oc M. / $ D % m q / $ q R q E 2 / z $ M ƒ 3 =rf k / z 2 / A \ 10> ƒ k $ / / / n � M 2xv 0 \ g § ƒ > % 0 0 j § \ § & q § E m j §k °© 7 CL ® 2 0 Ez 2 ; 7 4AK O | ¥ § E X \ 8 8 $ 0) i e R - 2 / k0 § CD c 3 kCD 0 E F » E \ s ; k § / 0 § / R - CD ® CL 3 i cr-O J E ; ƒ / CD CD m Q E OD C a � CL S a « E - E w 0- k ° , ( 0 & & f - a ƒ § E 3 a | E � - 4t O i ƒ 7 ){ § § § f § / \ �J w w ) k 9 E ; \3 D \ =r ) \ g k � _ c0 CD CD [ 07 o Ea a CD \ j \ § m ƒ k k C a M0 e \ + � 0 } / k k k cf) § < 7° D }f ( \ / -n D eo E 0m I 06 2 0 k n } 0 E ¥ ? 2 J ] A r 9 D G 2 & m } } p B CL 2 \ � \ G - § (D a E & C E _ \ CD § CD CD - o CD C) ® k 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, 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 07-Apr-17 Mar-17 Law Enforcement Continuing Education Training Fund MARCH 2017 $ - 512.00 DEFERRAL $ 160.00 Total $672.00-- 1 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 „rte --------------------4/7/2017 ASST.DIRECTOR ------------------ ---- ------- - ------------------------ Si ature 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 -------------------------------------------------------------------------------------------------------------------------------------------------