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Home My WebLink About324054 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 307600 ® i ' ONE CIVIC SQUARE TREASURER OF STATE CHECK AMOUNT: $*******760.00* CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 324054 vM 200 WEST WASHINGTON ROOM LIZ CHECK DATE: 04/11/18INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 760.00 TRAINING SEMINARS 1. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor.# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREASURER OF STATE IN SUM OF$ CITY OF CARMEL INDIANA STATE BUDGET AGENCY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 200 WEST WASHINGTON O(VI „ 3 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $760.00 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 0 43-570.00 $760.00 1 hereby certify that the attached invoice(s),or 4/6/18 0 breath test recerts $760.00 1110 210 1110 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 Tuesday,April 10,2018 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 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 181SDT-1297 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor: Carmel Police 200 West Washington Street Due Date: May 6, 2018 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 18ISDT-1300 Treasurer of State Invoice Date: April 6, 2018 Remit To: Indiana State Budget Agency Vendor: Carmel Police 200 West Washington Street Due-Date: May 6, 2018 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind is na/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 181SDT-1301 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor:Carmel Police 200 West Washington Street Due Date: May 6, 2018 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 181SDT-1298 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor:Carmel Police 200 West Washington Street Due Date: May 6, 2018 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 181SDT-1299 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor: Carmel Police 200 West Washington Street Due Date: May 6, 2018 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/india na/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 181SDT-1302 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor:Carmel Police 200 West Washington Street Due Date: May 6, 2018 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 1SISDT-1303 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor: Carmel Police 200 West Washington Street Due Date: May 6,2018 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind is na/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 181SDT-1304 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor: Carmel Police 200 West Washington Street Due Date: May 6,2018 Room 212 Amount Due:$40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/indiana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 18ISDT-1305 Treasurer of State Invoice Date:April 6, 2018 Remit To: Indiana State Budget Agency Vendor: Carmel Police 200 West Washington Street Due Date: May 6, 2018 Room 212 Amount Due: $40.00 Indianapolis, IN 46204 FOR YOUR CONVENIENCE WE NOW ACCEPT CREDIT CARDS, PLEASE VISIT: https://www.payingov.com/ind iana/Payment/AccountLookup/1006002242 RETURN THIS PORTION WITH PAYMENT Make Checks Payable To: Invoice Number: 18ISDT-1046 Treasurer of State Invoice Date:APRIL 2,2018 Remit To: Indiana State Budget Agency Vendor:Carmel Police 200 West 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