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HomeMy WebLinkAbout333902 12/27/18 4a or_c�gb i CITY OF CARMEL, INDIANA VENDOR: 371170 ONE CIVIC SQUARE I.C.O.TRAINING FUND CHECK AMOUNT: $********12.00* CARMEL, INDIANA 46032 402 W WASHINGTON ST CHECK NUMBER: 333902 RM W255D CHECK DATE: 12/27/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 11/1-11/30 12.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371170 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I.C.O. TRAINING FUND IN SUM OF$ CITY OF CARMEL 402 W WASHINGTON ST An invoice or bill to be propedy itemized must show:kind of service,where performed,dates service RM W255D rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $12.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel City Court Term's 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 11/1/18-11/30/18 50-239.90 $12.00 1 hereby certify that the attached invoice(s),or 12/19/18 11/1/18-11/30/18 Continuing Ed Program $12.00 1301 210 1301 210 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 27,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer November 19 2018 IDNR, LAW ENFORCEMENT DIVISION CLAIM FOR LAW ENFORCEMENT CONTINUING EDUCATION FEES On Account of Appropriation Make Check Payable To: For: Conservation Officers I.C.O. Training Fund Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division 402 W. Washington St., RM W255D Indianapolis, IN 46204 COURT NAME: Carmel City COURT TYPE: City Court INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM Billing Period: 11/1/2018 - 11/30/2018 TOTAL CAUSE NUMBERS 3 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) @$5.00 3 - @$4.00 $12.00 l O 3q.10 TOTAL CLAIMED $12.00 �b Pursuant to the provisions and penalties of I.C. 5-11-10-1. 1 hereby certify that the foregoing is just and correct, that the amount claimed is legally due after allowing all just credits, and that no part of the same has been p id. IDNR aw Enforcement Division ,ECENED DEC$7 2010