HomeMy WebLinkAbout162799 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
Y ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $890.00
CARMEL, INDIANA 46032 C/O VICKI E KOOR FISCAL DIVISION
100 N SENATE IGCN CHECK NUMBER: 162799
INDIANAPOLIS IN 46224
CHECK DATE: 8/20/2008
3EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 890.00 OTHER EXPENSES
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Prescribed by Stale Board of Accounts
C LA I M City Form No. 201 (Rev. 1%4)
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 POLICE
On Account of. Appropriation for T ATTIC /rte/ 9. DIVISION
INDIANA STATE POLICE 100 N. SENATE AVE., IGCN In 3
Ad dress� v
DATE ORDER ITEMIZED CLAIM
NO. DOLLARS CTS.
8L13 08 07200 Law Enforcement Continuing Education O 200
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60 !2 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 August 13, 2008 Acct.., Clerk II
SIGN RF 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.
That it is based upon contract
statutory authority
correct
That it, is apparently
incorrect
ON ACCOUNT OF APPROPRIATION Clerk Treasurer
FOR
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ALLOWED 19
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IN THE SUM OF 3 Q N
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BOARD OF TRUSTEES o Q 0
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COST DISTRIBUTION LEDGER CLASSIFICATION m
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND 0 N
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ACGT'. ACCOUNT TITLE AMOUNT y m
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80YCE FORUB 4Y4iEUS 8o0 -aa)e J02 .l i�
Prescribed by State Board of Accounts CLAM City Form No. 201 (Rev. 19CA)
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 ccount of. Appropriation for T o ATTN: y�f/ 9- DIVISION
.I STATE POLICE 100 N. SENATE A UE Z G O CN Add ress i
DATE ORDER
19 NO. ITEMIZED CLAIM LULL .n6 CTS.
Law Enfo rcement Continuing Education
7/9/08 06200 I j
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96 Tickets $3.00 2 800
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28 L&O
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
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
l statutory authority
correct
That it is apparently
incorrect
ON.ACCOUNT.OF APPROPRIATION Clerk Treasurer
FOR I
CD. w n
m
n C
0
ID
3 m
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W
ALLOWED 19
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N Q
IN THE SUM OF 3 Or
o: 3 c
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7
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BOARD OF TRUSTEES o Q
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0 C 3
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COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N y
ACCT: ACCOUNT TITLE AMOUNT a
NO. m
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B CE E0g16 SYSTEUS 8V M2 2
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.
P �J� ems
P urchase Order No.
/00 ce C 3 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0
t t (906�.0
Total SRp.o0
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
l ego., lg_
89D v 0
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 ok
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund