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