HomeMy WebLinkAbout333106 12/11/18 ® � CITY OF CARMEL, INDIANA VENDOR: 00350140
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $*****1,145.00*
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 333106
ROOM 340-IGCN CHECK DATE: 12/11/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 OCT18 1,145.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350140
INDIANA STATE POLICE IN SUM OF$ 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
$1,145.00
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
Oct-18 50-239.90 $1,145.00 1 hereby certify that the attached invoice(s),or 11/14/18 Oct-18 DeferratfContinuing Ed $1,145.00
1301 210 1301 210
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made rhe orced and
re ' e cept
Monday, December 03,2018
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
20Cost 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
�a� � ���a CITY`OF CARMEL, INDIANA ,.-en._
t
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)
14 Nov 18 s , Oct 18' t Law Enforcement Continuing Education Training Fund
OCTOBER 2018 .,. 880 00
DEFFERAL $ 265.00
Total , $1,145:00
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 ordered and received except
.......................................................................................................................................................................................... ...........................................................................................
11/14/201 s......... ss.�'.DIRECTOR
.... .................... ........... ........................
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
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