HomeMy WebLinkAbout165820 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION CHECK AMOUNT: $739.00
100 N SENATE IGCN CHECK NUMBER: 165820
INDIANAPOLIS IN 46224
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
210 5023990 739.00 OTHER EXPENSES
t
Prescribed by State Board of Accounts
CLAIM City Form No. 201 (Rev. 1564)
A CLAIM, 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 CARMEL INDIANA STATE POLIO
On Account of. Appropriation for To ATTN: /C/f/- FISCAL DIVISION
INDIANA STATE POLICE Address 100 N. SENATE AVE.,. IGCN —3
DATE ORDER ITEMIZED CLAIM
NO. DOLLARS CTS.
10/2__ 092005 Law Enfo rcement Continuing Education 3'9!8'00
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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 OCIOM 2, 2008
Account Clerk III
SIGNATURE T i'LE
317/232- 3430
CLAIM NO. WARRANT NO.
I have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form.
That it is duly authenticated as required by law.
contract
That it is based upon
statutory authority
correct
That it is apparently
incorrect
ON.ACCOUNT OF APPROPRIATION Clerk Treasurer
FOR Cr O
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m
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ALLOWED 19
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CD
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IN THE SUM OF 3 Cr N
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m m
M y w
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7 CD
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b O N
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BOARD OF TRUSTEES o rr
ID v 3
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COST DISTRIBUTION LEDGER CLASSIFICATION 3
x m ni
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND 0 N N
ACCT. ACCOUNT TITLE AMOUNT y
NO.
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UOYCE FOIiuB 9YS�E4S IBODE]]B)(11 i]Z
Prescribed by State Board of Accounts
CLAI City Form No. 201 (Rev. 196q)
A CLAIM, 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 CARMEL INDIANA STATE POLIO
On Account of. Appropriation for TO ATTN: (Z/I'/ 5_,6b(C DIV ISION
.INDIANA STATE POLICE Ad dress 100 N. SENATE AVE., IGCNn3��
DATE ORDER ITEMIZED CLAIM
NO. ITE
DOLLARS CTS.
9/4/08 08200 Law Enforcement Continuing Education
3� 1 00
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TOTAL 3l+ A' 00
Pursuant to the provisions and penalties of Chapter 155. Acts of 1953.
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 paid.
Date September 4, 2008 Account Clerk III
SIGNATURE TITLE
317/232- 3430
CLAIM NO. WARRANT NO.
I have examined the within claim and hereby
IN FAVOR OF
certify as follows:
That it is in proper form.
That it is duly authenticated as required by law.
contract
That it is based upon
t statutory authority
correct
That it is apparently
incorrect
ON.ACCOUNT OF APPROPRIATION ciek .rreasurer
FOR 0
co :r C
m
a m
m
m a C
a
o m
3 m
o m
m
ALLOWED 19 Z o.,
m
m Q
N a
IN THE SUM OF 3
o' 3
C1
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m
m
w 7
o w
CL 2 m
y m
C o
n C
9
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BOARD OF TRUSTEES o C
o n
m Q 3
n C
COST DISTRIBUTION LEDGER CLASSIFICATION
o
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N y
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ACCT. ACCOUNT TITLE AMOUNT m
NO. m
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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.
Payee
Purchase Order No.
\LC Terms
/0 0 (-t'! 3 'to
�I�ircc q #4L, d &d 0 y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
acIvk 1. oo
lf. aoo�r �9y. oa
Total �7
1 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
y
L N SUM O F
7 -3 cl uv
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
d 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 D
Si nature
Cost distribution ledger classification if
claim paid motor vehicle highway fund