HomeMy WebLinkAbout325504 05/23/18 y .
i . . CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******848.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 325504
9�yTON� ROOM 340-IGCN CHECK DATE: 05/23/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 APR-18 848.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE An invoice or bill to be properly itemized must show:kind ofservice,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
$848.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
Apr-18 50-239.90 $848.00 1 hereby certify that the attached invoice(s),or 5/14/18 Apr-18 Continuing Education $848.00
1301 210 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made wereo ered d
received except
Monday, May 21,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Prescribed.by State$oard of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDUNA
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. Rin 340. 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)
14-May-1& Apr-18 Law Enforcement Continuing Education Training Fund
APRIL 2018 $ 688.00
DEFERRAL $ 160.00
Total $848 Ob
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
................................................................................•..............:.......... ........................... ................... ... ...............................................................................................................................
5/14/2018 DIRECTOR
......................................... . ........ ....... . .............. ......... .... ...................... ............................................................
ign e Title
I hereby certify that the attached invoice(s),or bill(s),is( re)true and correct and I have audited same in accordance
with IC 5-11-10-2.
Date .........................................2018 ...................................................._...................................................................................................................................
County Auditor
............................................................................................................................................................................................................................................................................................................
RECEIVED
3� MAY 21 2018