HomeMy WebLinkAbout331652 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*******869.00*
s` CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 331652
ROOM 340-IGCN
"ON INDIANAPOLIS IN 46204
CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 SEPT 18 869.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350140
INDIANA STATE POLICE IN SUM OF$ 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
$869.00
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
Sept 18 50-239.90 $869.00 I hereby certify that the attached invoice(s),or 10/9/18 Sept 18 Law Enforcement Continuing Ed $869.00
1301 210 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made wererder d and
rece' ed e c pt
Tuesday, October 23,2018
1 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
m CITY OF C�,RMELINDIANA
�5
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
Date Number (or note attached invoice(s)or bill(s) Amount
09 Oct -18 `' Sep 18 Law Enforcement Continuing Education Training Fund
r _ _, . SEPTEMBER 2018 : $,
v �. �.
DEFERRAL $ .00
Total 0
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
10/9/2018 ��J DIRECTOR
.............................. A-......
Signature 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
............................................................................................................................................................................................................................................................................................................
)0 0
RECEIVED
OCT 15 2018