320264 01/04/18 • qq.
CITY OF CARMEL, INDIANA VENDOR: 00350140
d fah ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $**...**700.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 320264
ROOM 340-IGCN CHECK DATE: 01/04/18
k, ron INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 NOV17 700.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ 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
$700.00
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
Nov-17 50-239.90 $600.00 1 hereby certify that the attached invoice(s),or 12/13/17 Nov-17 Deferral $100.00
1301 210 Prior Year 1301 210
Nov-17 50-239.90 $100.00 bill(s)is(are)true and correct and that the 12/13/17 Nov-17 Continuing Education Training Fund $600.00
1301 210 Prior Year materials or services itemized thereon for 1301 210
which charge is made were red and
received ex epl
:DL
Dy
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
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
v
CITY OYCARMEL, 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
Date Number (or note attached invoice(s)or bill(s) Amount
13 Dec 17 NoV x17 Law Enforcement Continuing Education Training Fund
NOVEMBER T600,00
DEFERRAL $ 100 00
Total77 ,
$700 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
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12/13/2017 �� ASST.DIRECTOR
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Si ature 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
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�0 q0 RECEIVED
�� DEC 18 2017