HomeMy WebLinkAbout333412 12/14/18 J^� CITY OF CARMEL, INDIANA VENDOR: 307600 CHECK AMOUNT: $*******300.00*
j0 ® ONE CIVIC SQUARE TREASURER OF STATE
�\ CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK NUMBER: 333412
200 WEST WASHINGTON ROOM CHECK DATE: 12/14/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 18ISDT-3861 300.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 307600 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TREASURER OF STATE IN SUM OF$ CITY OF CARMEL
INDIANA STATE BUDGET AGENCY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
200 WEST WASHINGTON ROOM�6 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$300.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
181SDT-3861 43-570.00 $300.00 1 hereby certify that the attached invoice(s),or 12/12/18 181SDT-3861 breath test certification-Gilmore $300.00
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
Wednesday, December 12,2018
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
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