HomeMy WebLinkAbout330054 09/19/18 +d COHb
CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******965.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 330054
9M�TON ROOM 340-IGCN CHECK DATE: 09/19/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 AUG18 965.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350140 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE POLICE IN SUM OF$ 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
$965.00
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
Aug-18 50-239.90 $965.00 1 hereby certify that the attached invoice(s),or 9/13/18 Aug-18 Law Enforcement Continuing Education Fund $965.00
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 order nd
received except
Tuesday, September 18,2018
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
F ` CITXOF CARMEL, INDIANA`
4
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)
13 Sep 8 Aug, 8 Law Enforcement Continuing Education Training Fund
AUGUST 2018 fi. , ... . ., 800 0,
DEFERRAL $ 165.00
$
Total965 00
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 ordere and received except
.........................................9/13/2018
DIRECTOR
......................................... ....... ........ ........... .................. .. .......... ............ ............................................................
Si ture Title
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 5-11-10-2.
Date 2018
County Auditor
............................................................................................................................................................................................................................................................................................................
o- a3
q . go RECEIVED
SEP 18 2018