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HomeMy WebLinkAbout313389 07/10/17 *� CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $ ...'"544.00` ?q CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 313389 +y. ROOM 340-IGCN CHECK DATE: 07/10/17 Tun°O INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 MAY2017 544.00 OTHER EXPENSES m < < / qO k o k k % O 3 k k 2 2 > 2 2 D 0 n © > Q m > \ /_ / / q R q a > (A) 2 CL KE < k / m \ O 0 / / / 0 O / m 3 0 E w w # ƒ 7 q / / o n -u0 10 \ -u 0 ol§ Stn 0 n D § 0 q o f S E - 7 T.& a 2 § z 2 E > -n O = 7 \ § O . / p � c � | 8 § $ J a t a 9 - z / - ; g § » « / § k A 0 / / ° i , , 0 / D k o 2 § - - - : - CD #CD / 4 \ m / � & 7 G \ o 0 k k 0 2 - M k CL i <CL w w �= ( ƒ a & # - ff § 0 & 3 / kJ Q 0. {I ?«� 2 §- -4 ) _ ƒ G PD \$ & D \ P \ # § k -n / a2 0 w 82 24 � « kg Q k 0{ o \ § 2 q J C o 2 / w w _ m 6 z 2 k7 ° \ FT C/)\ N ?_� 13 0_< _0 7� ^ D . }f ( \ ( > 0 \ CD CL / \ / ƒ_ ° / O ? k k 2 g § § § CD i f ® / 0 0 - a § E m / CD p B E 2 _� M \ a a ] § kca p , \ ƒ § CL _ . 0 / D @ $ // ° ® , 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 Amount Date Number (or note attached invoice(s)or bill(s) 20-Jun-17 May-17 Law Enforcement Continuing Education Training Fund MAY 2017 $ 484.00 DEFERRAL $ 60.00 Total $544.00 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 6/20/2017 ASST.DIRECTOR ------------------ ..... - 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 - County Auditor -------------------------------------------------------------------------------------------------------------------------------------------------