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Home My WebLink About323796 04/06/18 - C4q u' '' CITY OF CARMEL, INDIANA VENDOR: 00350140 G/ 4`� (; d I ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*****1,458.00* s ,�; CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 323796 "DN G�` ROOM 340-IGCN CHECK DATE: 04/06/18 mss,_ INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 210 5023990 DEC2017 671.00 OTHER EXPENSES 210 5023990 FEB18 787.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350140 INDIANA STATE POLICE IN SUM OF$ 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 $787.00 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 Feb 18 50-239.90 $787.00 1 hereby certify that the attached invoice(s),or 3/21/18 Feb 18 Deferral/Continuing Ed $787.00 1301 210 1301 210 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 zzz Friday,March 30,2018 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 CITY OF CARMEL I NDIANA m:._ _..� �,_ w. --------M,. .�.._ .. 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 t..2-1-Mar-18 FEB;118 Law Enforcement Continuing Education Training Fund FEBRUARY 2018' $ 632:00 DEFERRAL $ 155.00 Total $787..00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3/21/2018 v-— DIRECTOR ------------------ --------- --- - ----- -- --------• ---------------------- i re Title -I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-2. Date 2018 ------------------ ---------------------------------------------------------------------------------------- County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- 1 .0 RECEIVED �� NAR 2 6 2018 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA STATE POLICE IN SUM OF$ 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 $671.00 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 December 2017 50-239.90 $671.00 1 hereby certify that the attached invoice(s),or 3/8/18 December 2017 Deferral/Continuing Ed $671.00 1301 210 1301 210 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and r ed ex V//1"X Friday,March 30,2018 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 20Cost 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 f - L CITY OF CARMEL; INDIANA' F 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 08 Mar X18 DEC 17 Law Enforcement Continuing Education Training Fund DECEMBER'2017 $ 596.0.0 DEFERRAL $ 75.00 Total ,671.00 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 3/8/2018 ASST. DIRECTOR __--___•-_•--•----- ••--- - •----_ ----'b___ _••----• R---- ------------------------ 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 - --.----2018 ---------------------------------------------------------------------------------------- County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- RECE4VED MAR 16 2018