166263 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $700.00
f CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION
SENATE N
100 IGCN
o CHECK NUMBER: 166263
INDIANAPOLIS IN 46224
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
.101 5023990 700.00 OTHER EXPENSES
r
Prescribed by Stale Board of Accounts
CLAI CRy Form No. 201 (Re,. 1994)
AiLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE PERFORMED, DATES .SERVICE RENDERED, BY WHOM,
RATE PER DAY, NUMBER OF HOURS, RATE,PER HOUR, PRICE PER FOOT, PER YARD, PER HUNDRED, PER POUND, PER TON, ETC,
CITY OF CARIv1EL INDIANA STATE POLICF
On Account of. Appropriation for T ATTIC 10'�/_FISCAL DIVISION
INDIANA STATE POLICE 100 N. SENATE AVE., IGCN ji
ad dress
D A7 E ORDER V�C1
19_ NO. ITEMIZED CLAIM ww riS CTS.
17/08 10200 Law Enforcement Continuing Education
7'0 00
i.
I
i
;I
I
I I,
I i I�
TOTAL i 1
Fs. 70"� 00;
Pursuant to the provisions and penalties of chapter 155. Acts of 1953.
I 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 paid.
Date November 7, 2008 Account Clerk III
SIGNATURE TITLE
317/232- 3430
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
Purchase Order No.
a'�e' /6c-0 'L
06 Vic_ t�.t j4 ,&_W 3 U Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CDC 7a0 DU
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Si nature
Cost distribution ledger classification if
claim paid motor vehicle highway fund