HomeMy WebLinkAbout326107 06/12/18 W F�q
CITY OF CARMEL, INDIANA VENDOR: 371170
ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $********16.00*
CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 326107
RM W255D CHECK DATE: 06/12/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 04/01-4/30 16.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371170 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I.C.O. TRAINING FUND IN SUM OF$ CITY OF CARMEL
402 W WASHINGTON ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RM W255D rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$16.00
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
04/01/2018- 50-239.90 $16.00 I hereby certify that the attached invoice(s),or 5/17/18 04/01/2018- Continuing Ed $16.00
04/30/18 04/30/18
1301 210 bill(s)is(are)true and correct and that the 1301 210
materials or services itemized thereon for
which charge is made wer nd
receivedeg—ce—DTN
Monday,June 04,2018
1 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
' _. -
IDNR, LAW ENFORCEMENT DIVISION May 17 2018
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
Y
On Account of Appropriation RECEIVED Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) MAY 2 12918 IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel County
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 04/01/2018 - 04/30/2018
TOTAL CAUSE NUMBERS 4 ECEIVED
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT MAY 21 2016
CONTINUING EDUCATION FEE WAS COLLECTED)
@$5.00
4 @$4.00 $16.00
TOTAL CLAIMED $16.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the
foregoing is just and correct, that the amount claimed is legally due after allowing
.all just credits, and that no part of the same has been paid.
- 0&1�2 . 1
IDNR L w E rcement Division