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315492 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00350140 CHECKAMOUNT: S"'"""508.00'(9- ) INDIANA STATE POLICEONE CIVIC SQUARE 100 N SENATE AVE CHECK NUMBER: 315492 CARMEL, INDIANA 46032 ROOM 340-IGCNCHECK DATE: 08130117 INDIANAPOLIS IN 46204 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER EXPENSES 210 5023990 JULY2017 n z m z < « S q O c o k O q O CD _0 0 2 ¥ 0 2 D a- c n © > /q / k { 0 D g o q $ 2 ¢ k �_ k m ƒ O ƒ $ R 0 U ® w > 2 q / A / s C) \ 0 7 2 2 W. 2 j -C \ > _ n O 7 o g ¥ / m m k � > 2 2 . 0 ® 2 ƒ 49K 2 O F ) E m � |J 8 Z / � - 2 > ` } 0 k ƒ ) § % E o § / k k \ C _ - ; 2 f 3k > C \ Q - a % / 8 gCD ( a E - • k § k @ E / / ® ` 0 $ 7 a § o cr C ( ; i� 00 o a _ƒ T « a k k ] > C J ¥ m @ cr - ; # - \ D \ \ / g \} c- -n k § J \ 0 m 2 q 10 2 C \ CD ® # CD 2 Z a \\ / \ Cl) \ | _ � cr 0D }/ 2 } \ \ C) > ; q D m CL / \ M D r O % 3 \ ) E ! C ( k R c CD /73 ° \ D m -n § rL « X \ § k\ \ ( CL > \ f § :r7 § ƒ CD PD 2 / E 8 § \ 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 Traininz Fund Purchase Order No. IGC-N. Rin 340. 100 I\ Senate Ave. Terms Indianapolis. I'\ 46201-229 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) mount 07-Aug-17 July'17 Law Enforcement Continuing Education Training Fund JULY 2017 $ 508.00 6Q— Total $508.00 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 ----------------------------------------------------------- - - - - Are - - ---' ------------------------------------- 8�7/2017 r ' ASST.DIRECTOR ----- ----------- --- -- ----- - - ------------------------ Signa 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 iAU614 ZW