HomeMy WebLinkAbout319314 12/05/17 r 61q
CITY OF CARMEL, INDIANA VENDOR: 00350140
b 1 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******741.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 319314
ROOM 340-IGCN CHECK DATE: 12/05/17
_ INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 OCT17 741.00 OTHER EXPENSES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROOM 340- IGCN rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$741.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court Terms
No Appropriation Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Oct 17 50-239.90 $105.00 1 hereby certify that the attached invoice(s),or 11/14/17 Oct 17 Continuing Education $636.00
1301 210 1301 210
Oct 17 50-239.90 $636.00 bill(s)is(are)true and correct and that the 11/14/17 Oct 17 Deferral $105.00
1301 1 1 210 materials or services itemized thereon for 1301 210
which char a is ma re dered and
received x pt
Friday, December 01,2017
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 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
.�. x.. E
-77
An invoice or bill to bP 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)
14 Nov 17 Oct=17 Law Enforcement Continuing Education Training Fund
OCTOBER 2017 .
DEFERRAL $ 105.00
v2o
Total $74L00
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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__ 11/14/2017__ ASST.DIRECTOR
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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
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County Auditor
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