HomeMy WebLinkAbout157062 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 097500 Page 1 of 1
ONE CIVIC SQUARE FISHERS POLICE DEPT
CHECK AMOUNT: $2,000.00
s•. CARMEL, INDIANA 46032 4 MUNICIPAL DRIVE
FISHERS IN 46038 CHECK NUMBER: 157062
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 FT0806 2,000.00 TRAINING SEMINARS
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Fishers Police Dept. Training Invoice
,,,4 Municipal Drive
Fishers, IN 46038 DATE INVOICE
2/28/2008 FTO -806
BILL TO
Carmel Police Department
Attn: Gary Bowman
3 Civic Square
Carmel IN 46032
P.O. NO. TERMS
DESCRIPTION QTY RATE AMOUNT
Field Training Associates course February 18th 4 500.00 2,000.00
February 22nd, 2008
Jeff Sedberry, Tim Byrne, William Gilbert, Blake
Lytle, Todd Case and Wendy Bodenhorn
C -G-Q
Total $2,000.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Fishers Police Department Training Purchase Order No.
4 Municipal Drive Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/28/08 FT0806 paMent for Field Trainin AAssociates course for 2,000.00
Officer Jeff Sedberry, Officer Tim Byrne, Officer Will
Gilbert Officer Blake Lytle, Officer Todd Case and
Officer Wendy Bodenhorn on February 18 22 2008 in
Fishers
Total
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
F ishers Police Department Training IN SUM OF
4 Municipal Drive
Fishers, IN 46038
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
c ont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 FT0806 570 2,000.00 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
February 29 20 08
D :9 op At
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund