HomeMy WebLinkAbout325169 05/09/18 �^. CITY OF CARMEL, INDIANA VENDOR: 372396
® '! ONE CIVIC SQUARE RON SHELNUTT CHECK AMOUNT: $*******200.00*
x._ ?4;' CARMEL, INDIANA 46032 6124 HANOVER CHASE LANE CHECK NUMBER: 325169
,,;,roN, INDIANAPOLIS IN 46239 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION_
210 4357000 101636 UAS002 200.00 CONTINUING ED TRAININ
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372396 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RON SHELNUTT IN SUM OF$ CITY OF CARMEL
6124 HANOVER CHASE LANE 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.
INDIANAPOLIS, IN 46239
Payee
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# I Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101636 UAS002 1 43-570.00 $200.00 1 hereby certify that the attached invoice(s),or 5/1/18 UAS002 Unmanned aerial systems-Byrne $200.00
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
Monday, May 7,2018
&.•" 03-.A.%.j
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
Invoice: UAS002
Pay to:
Ron Shelnutt
6124 Hanover Chase Lane
Indianapolis, In.46239
317-557-3686
Course Name: Basic Public Safety UAS Course
Cost for two-day course: $200 per student
Number of students for CPD: 1 (Lt.Tim Byrne)
Total Cost: $200.00
Thank You.