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
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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