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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