320262 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 371170
d `',• ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $********16.00*
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 320262
RM W255D CHECK DATE: 01/04/18
INDIANAPOLIS IN 46204
w DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 11/1-11/30 16.00 OTHER EXPENSES
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 371170 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I.C.O. TRAINING FUND IN SUM OF$ CITY OF CARMEL
402 W WASHINGTON ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RM W255D rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$16.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
11/1/17-11/30/17 50-239.90 $16.00 1 hereby certify that the attached invoice(s),or 12/12/17 11/1/17-11/30/17 Continuing Ed Program $16.00
1301 210 Prior Year 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge ismade were I red and
receive ce
Wednesday,January 03,2018
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
r IDNR, LAW ENFORCEMENT DIVISION December 12 2017
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel County
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 11/01/2017 - 11/30/2017
TOTAL CAUSE NUMBERS 4
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@$5.00.
4 @ $4.;00 $16.00
TOTAL CLAIMED. $16.00
LLL
Pursuant to.the p;rovisi.owns and penalties;of I.C. 5-11.-10.-1: I hereby certify that the
foregomg'is-just and :correct,'that the amount claimed is legally.due after allowing
all just credits, and that no part of the same has been paid.
E
1/^fin, , •• 5 1 t
� , IDNR'Law;Enforcement Division° Director `
REElVED
DSC 1 x'2017