HomeMy WebLinkAbout194229 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
ONE CIVIC SQUARE I.C.O. TRAINING FUND INC
0 CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 IDNR, LAW ENF DIVISION
402 W WASHINGTON,RM C255 CHECK NUMBER: 194229
INDIANAPOLIS IN 46204
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 75.00 OTHER EXPENSES
e
IDNR, LAW ENFORCEMENT DIVISION December 22, 2010
CLAIM FOR
LAW ENFORCEMENT
r CONTINUING EDUCATION FEES
317- 232 -4011
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: Ciity
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 11/01/2010 thru 11/30/2010
TOTAL CAUSE NUMBERS 19
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S) FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
1 $3.00 $3.00
18 $4.00 $72.00
TOTAL CLAIMED $75.00
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 bee paid.
IDNR Law Enforcement Division Director
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
C a P yee
j k Purchase Order No.
�a 10• U/C�,�J �c< 1ti Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 4 7 ,5. ry
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r v IN SUM OF
kYJ 41,1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 j D2 -3T 5 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
20
4 ig at
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund