HomeMy WebLinkAbout330052 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 371170
ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $*******124.00*
,a CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 330052
RM W255D CHECK DATE: 09/19/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 AUG 18 124.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371170 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I.C.O. TRAINING FUND IN SUM OF$ 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
$124.00
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
8/1/18-8/31/18 50-239.90 $124.00 1 hereby certify that the attached invoice(s),or 9/10/18 8/1/18-8/31/18 Continuing Education $124.00
1301 210 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tues ay, September 18, 18
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 claim paid motor vehicle highway fund. Clerk-Treasurer
September 10 201 E
IDNR, LAW ENFORCEMENT DIVISION
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) 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: 08/01/2018 - 08/31/2018
TOTAL CAUSE NUMBERS 31
(INDIVIDUALLY LISTED ON ATTACHED RECEIVED
SHEET(S)FOR WHICH A LAW ENFORCEMENT SEP 12 201
I O .Go CONTINUING EDUCATION FEE WAS COLLECTED)
@$5.00
31 @$4.00 $124.00
TOTAL CLAIMED $124.00
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 bee paid.
IDNR aw Enforcement Division