HomeMy WebLinkAbout329918 09/11/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JERRY W. BAKER IN SUM OF$ CITY OF CARMEL
9449 COMPTON STREET 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 46240
Payee
$525.00
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
2018-028 43-570.00 $525.00 1 hereby certify that the attached invoice(s),or 8/28/18 2018-028 CISM training-Smiley,Grose,Robbins $525.00
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
Friday,August 31,2018
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
20Cost distribution ledger classification if clairrr paid motor vehicle highway fund. Clerk-Treasurer
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INVOICE: 2018 #2018-028 DATE Aug.28th,2018
TO: Nancy Zeller
Carmel Police Department Remit Payment To:
3 Civic Square
Carmel, IN Jerry Baker
9449 Compton St.
Indianapolis, IN 46240
Questions email or call Jerry Baker
jwbakergiupui.edu
(317)407-3802
Quantity Description Unit Price Total
3 Course attendance for Landry Smiley,James Grose&Todd $175.00 $525.00
Robbins toattend the full CISM course. Fee includes all
workbooks,certificates,any handouts and all instruction.
Class scheduled August 27`h—29th,2018
TOTAL DUE $525.00
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