311471 5/23/2017 i W CggMR
a^. � CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*—'497.00'
CARMEL, INDIANA 46032 100 NENA GAVE CHECK NUMBER: 311471
ROOM 340-INDIANAPOLIS IN 46204 CHECK DATE: 05123/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 APRIL2017 497.00 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
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. Ri-n 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)
04-May-17 Apr-17 Law Enforcement Continuing Education Training Fund
APRIL 2017 $ 432.00
DEFERRAL $ 65.00
Total $497.00
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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5/4/2017___
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
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