178729 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $942.00
4 CARMEL, INDIANA 46032 CIO VICKI E KOOR FISCAL DIVISION
100 N SENATE iGCN CHECK NUMBER: 178729
INDIANAPOLIS IN 46224
CHECK DATE: 10/2812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
210 5023990 942.00 OTHER EXPENSES
/Prescribed by Slate Board of Accouris C LAI��'I p City Form No. 201lRov.1964�
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 CARPEL INDIANA STATE POLIO
On Account of. Appropriation. for t All y FISCAL DIVISION
INDIANA STATE POLICE Ad dress 100 N. SENATE AVE.., IGCNI
DATE ORDER
79_ NO. ITEMIZED CLAIM DOLLARS CTS.
10.9 D9200c, Law Enforcement C ontinuing Education r 94 i 00 T
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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 Octob 9., 2009 Acct. Clerk III
SIGNATUPF TITLE
317/232- 3430
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.
-a Q'�x�. �C�f l�n �y Terms
�iicl tL(� Andy1�a 04� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a,00
Total 9 4 /j,00
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.
r
ALLOWED 20
IN SUM OF
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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
a�
2d�
i at
Cost distribution ledger classification if Itl
claim paid motor vehicle highway fund