HomeMy WebLinkAbout328537 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 00350140
4 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******618.00*
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CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 328537
ROOM 340•IGCN CHECK DATE: 08/09/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 JTN18 618.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE An invoice or bill to be properly itemized must show:kind 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
$618.00
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
Jun-18 50-239.90 $618.00 1 hereby certify that the attached invoice(s),or 7/25/18 Jun-18 Continuing Education $618.00
1301 210 1301 210
bill(s)is(are)true andDized
hat the
materials or services on for
which charge is made and
recei t
Tuesday,August 07,2018
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 INDIANA `
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
Amount
Date Number (or note attached invoice(s)or bill(s)
25 7u1-18 . , Tun=1'8 ,, Law Enforcement Continuing Education Training Fund
JUNE 20E8 $ SQ8.00
DEFERRAL $ 110.00
Total $618 OQ
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
....................................................................................................................... .. . ............. ..........Pand
... ........................................................................................................
7/25/2018 DIRECTOR
......................................... ................................... ... ...................... ............................................................
Si Title
I hereby certify that the attached invoice(s),or bill(s),is are) ct and I have audited same in accordance
with IC 5-11-10-2.
Date 2018
County Auditor
............................................................................................................................................................................................................................................................................................................
� o �� , �o RECEIVED
JUL 3 0 2018
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