HomeMy WebLinkAbout322073 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 3.65697
® 1 ONE CIVIC SQUARE CHILD FIRST FINDING WORDS INDIANACHECK AMOUNT: $...****790.00*
CARMEL, INDIANA 46032 904-B WEST 3RD STREET CHECK NUMBER: 322073
9i.oN- MARION IN 46952 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,,, AMOUNT DESCRIPTION
-210 4357000 BODENHORN 395.00 TRAINING SEMINARS
210 4357000 DEWALD 395.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 365697 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHILD FIRST FINDING WORDS INDIANA IN SUM OF$ CITY OF CARMEL
904-B WEST 3RD STREET 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.
MARION, IN 46952
Payee
$790.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Bodenhom 43-570.00 $395.00 1 hereby certify that the attached invoice(s),or 1/16/18 Bodenhom training $395.00
1110 210 1110 210
Dewald 43-570.00 $395.00 bill(s)is(are)true and correct and that the 1/16/18 Dewald training $395.00
1110 1 1 210 materials or services itemized thereon for 1110 1 210
which charge is made were ordered and
received except
Monday, February 19,2018
$N? la'o. A.w
Jim Barlow
Chief
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
C
INIDIANA
Invoice
Date: January 16, 2018 To:
Greg Dewald
Course Date: February 5-9, 2018 3 Civic Square
Carmel, IN-46032
Date Description Amount Payment Balance
01/16/18 Child First:Indiana Course for:
Grea Dewald 395.00
Total $395.00
Terms: 30 Days
lease include course date and na es of all at endees covered under this remittance.
Make checks payable to:' ChildRrst Indiana
Send payment to:
ICACC, CHILDFIRST INDIANA
904-B.West 31d Street
Marion, Indiana 46952
dPly
U�JUILDJFZI
: : . A1
Inv®ice
To
Date: January 16; 201 . - VUendy'Bodenhorn
Course:Date:: February 5- - 201 :3 Civic$ojuare
Carmel IN 46032
t
r
Date: Description -Amount.: :Payment Balance.
01/16/18 ChildFirst Indiana Course for:. f
Wend. Bodenho�n " 3:95:00 ..395.00
'Total' : . . '$39.5.00.
Terms:. :'30.®ays
Pl 'ai elude course -ate and rtam�es )[La attendees couere under his remittar►ce.
Make cheeks a able to` ChildFir�st Indiana
P.Y
Send payment to:.
ICACC;CHILDFIRST INDIANA
904- st 3rd Street
B We et '
Marion; Indiana::46952