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314904 08/15/2017
CITY OF CARMEL, INDIANA VENDOR: 00350140 G 1� ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $""*'''"638.00' rte; CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 314904 ROOM 340-IGCN CHECK DATE: 08/15/17 ruw pO INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 JUNE2017 638.00 OTHER EXPENSES n Q 2 0 2 $ 0 \ k k \ § k > 2 / 0 E 2 n i © > > q > % g 0 0 \ / q C) X O E a > S 2 n E 2 < z 0 $ O § \ \ § /m 3 0 E w w a D ) k 7 q _ > o m / 00 o A � 0C) § Cn an k 03 / 3 � � � to r � ;zk 0 0 � ® z 9 z / 1.9fA . | / 9 §/ O % 8 8 $ > a \ \ / / C / § / i g ƒ E J § $ CD • \ ? G n Q k 2 § $ R - E 2 U-) k ® 2 7 , ( > a - c CD - E I \ % 3 G k E � g ± J/ £ C? CD a CD C E a a - 2 , \ k C N E £ § cr [ * ƒ ƒ § § o f ] § A k CL ® � ® M - k \/ 0 \ \ § ( 2 2 k o \ 0 o » ; ; z _ E B ƒ o § G § 2 q J ) \ o ® ) 0 $ /\ � c CD =r § krr J �< !� \$ { CD - } f ) � D ) o a E �E n nG \ 2 / fin cp / . � 0 \ / / 2 ] o H ) 0 / o E ¥ / ] i « CD C � CD \ } / \ E CL 0 . / & CD � \ \ � } / ) § = 2 § E _ $ \5 E 7 § §CD io E 0 E ® k Prescribed by Sr ate 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, 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) 18-Jul-17 Jun-17 Law Enforcement Continuing Education Training Fund JUNE 2017 $ 528.00 11 o,o° SO f� CPO Total 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 ` ......................-........................................ ...... ............ . .. --- - - - '------------•--------------_.. . . ._,�i AS ST.DMECTOR 7/18/2017 . _ / ............. .... .. •--.... ..-- .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 -----------------------------------------•---•------•-----------------------.....---------------------------------------••............----.-•--•- RECEIVED JUL 242017