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Home My WebLink About317938 10/31/17 ; CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: S".....524.00' r4 CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 317938 ROOM 340-IGCN CHECK DATE: 10/31/17 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 SEPT2017 524.00 OTHER EXPENSES 0 Q z z $ « m O O \ k k k 2 D / 2 / ol 0 i © I m $ # q / R q 2 E 2 / k U) m0 m / 0 \ 2 z 2 / n e e m ° O m o o E ® ® # 1 13 ) $ q > K o / 0 0 2 § § Z0k n 3 / � C � � k 2 0 0 CL 2 z 2 4 > - O 7 § E q | \ 8 8 $ / a i a 2: - 2 > a k § © ij c 0 % A g - / f § K -n m © / a ; m 0 2 & CD (n - - f - U k - 0 2 § ( CD CD � f CL / } F g a 0 CL _ 0) £ �k } /R a w ; g R a I - � ƒ q C e |o / 0 a ƒ ƒ CD C5 § 0 q \ \ 0 - cr m _ U) E � 3 & D \ P \ & § k E E -n < �_ ® 0 co 82 'Dr) R kQ 77 O k CD o § o § ° q 2 k k C a RE ® ® ° © D & Z ( CD CD Nk \ \ C/) g | 0 e° � }_ƒ D § a R 7 C > aE . \ a q / § kjo H ® kO 0 a o $ 0 �_ m e § i I 6 - Z CD ) 0 CD E; C CL o U) m % C, ƒ E m / A ° CL / = 0 g ] \ R CD \ ] § k � z CD CL _ > } » a _ o . \ 2 { § § ° \ 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 Trainim, Fund Purchase Order No. IGCN. Rm 3,40. 100 N Senate Ave. Terms Indianapolis. IN 46-'04-2?-'7,9 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 13-Oct-17 Sep-17 Law Enforcement Continuing Education Training Fund SEPTEMBER 2017 $ 444.00 DEFERRAL $ 80.00 Total $524.00 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 ----------------------------------------------------------------- - ------ ----------------------/]--------- ---= ----------------------------- 10/13/2017 _��/ 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 ------------------------------------------------------------------------------------------------------------------------------------------------- 0 RECEIVED 0OCTQ2 0 2017 '