HomeMy WebLinkAbout322361 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******796.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 322361
ROOM 340,-IGCN CHECK DATE: 02/27/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 JAN18 796.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ 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
$796.00
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
Jan-18 50-239.90 $796.00 1 hereby certify that the attached invoice(s),or 2/8/18 Jan-18 Continuing Education Fund $796.00
1301 210 1301 210
bi11(s)is(are)true and c and that the
materials or servic s itemized ther n for
which charge is ma were order and
receiv d ce
Monday, February 19,2018
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_
Carmel , INDIANA _ u
_... _.
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) mount
08 Feb 1'8. JAN 18 Law Enforcement Continuing Education Training Fund
�.. -
JANUARY 2018 $ 796.00
Total $796 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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2/8/2018i� 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 5-11-16-2.
Date 2018
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County Auditor
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RECEIVED
31 .� ® FEB 16 2018