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HomeMy WebLinkAbout332293 11/13/18 J'! CITY OF CARMEL, INDIANA VENDOR: 372282 ® ONE CIVIC SQUARE JERRY W. BAKER CHECK AMOUNT: $*******275.00* CARMEL, INDIANA 46032 9449 COMPTON STREET CHECK NUMBER: 332293 INDIANAPOLIS IN 46240 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 181006 275.00 TRAINING SEMINARS l VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372282 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JERRY W. BAKER IN SUM OF$ CITY OF CARMEL 9449 COMPTON STREET An invoice or bill to be property 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 $275.00 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 18-1006 43-570.00 $275.00 1 hereby certify that the attached invoice(s),or 10/20/18 18-1006 Instructor Development Course-Gossett $275.00 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 Thursday, November 1,2018 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 claim paid motor vehicle highway fund. Clerk-Treasurer IoV ` ."E "_.�'� �r ^� �I�IN m yam .. 1 `lT��y O'1�_���k����i\-7� -" -tel V� `. .-.Y y _�.. -�..f'�.t " �`,r-� �j= / ' �.--.r/,�. Y' 0� a � r ri�„� 1�j/�•+�,�: ^3'_�.+„-_-\ .iii .. y :v r .ca ��-,'- .lt ✓'-._r':' �`'" ��'^o-r.�' �S`2•` � INVOICE: 18-1006 October 20,2018 TO:_:Carmel Police'Department 3.Civic Square Carmel,IN.460.32 SEND PAYMENT TO: -Jerry Baker9449 : - Compton olis;IN 46240 Indianap" Quantity-. Description: Unit Price Total 1 Instructor Development Course ILEA.2018150 - . ': $275: :$275 for Lucas Gossett TOTAL DUE .-$275. �� � � v� si°. �: �:� ��„`; r '-tea.. '• aSr �,.�$ �w � 'a}'^^�- '� t ..v� -.. �....k"��s�.�� . !• ;� MS"�-ti•_• l I .` THANK otYFQR