HomeMy WebLinkAbout209373 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 307600 Page 1 of 1
t` ONE CIVIC SQUARE TREASURER OF STATE
CARMEL, INDIANA 46032 INDIANA STATE BUDGET AGENCY CHECK AMOUNT: $80.00
200 WEST WASHINGTON STREET SUITE 2
CHECK NUMBER: 209373
INDIANAPOLIS IN 46204
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 ISDT -449 40.00 TRAINING SEMINARS
210 4357000 ISDT -450 40.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
ndiana State Bud et Agency
r S `T'C._ IN SUM OF
00 West Washington Street, Room 212
Indianapolis, IN 46204
$80.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 ISDT -449 570.00 $40.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 ISDT -450 570.00 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 17, 2012
t1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/05/12 ISDT -449 breath test recert Grose $40.00
04/05/12 ISDT -450 breath test recert Stein $40.00
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