HomeMy WebLinkAbout210038 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK AMOUNT: $1,868.00
2 ROOM 340 IGCN CHECK NUMBER: 210038
INDIANAPOLIS IN 46204
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 670.00 FED 2012
210 4357000 1,198.00 MARCH 2012
Prescribed by State Board of Accounts Q' City Forrn No. 201 (Rev. 196[)
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
On Account of Appropriation for TO
Address
DATE ORDER
19 NO- ITEMIZED CLAIM DOLLARS CTS.
401 v o
3/8/12: 022012 J Continuing Education Trainin Fund i.
Deferrals I '3 d 00
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Total 1
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 March 8, 2012 19 Acct. Clerk III
SIGNATURE TITLE
CLAIM NO. WARRANT NO.
IN FAVOR OF 1 have examined the within claim and hereby
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
That It Is apparently correct
Incorrect
S
ON ACCOUNT OF APPROPRIATION Clark-Treasurer
FOR Cr n
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3 m
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ALLOWED 19
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IN THE SUM OF Cr N
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=T 2] N
BOARD OF TRUSTEES o Q
m o 3
COST DISTRIBUTION LEDGER CLASSIFICATION
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N u
ACCT. ACCOUNT TITLE AMOUNT
No. 9;
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Mr m
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CL m
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90YCE i0H46 DYBTEYB dropi )02 11
Prescribed by State Board of Accounts C City Form No. 201 (Rev. 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, P
CITY OF CARMEL Indiana State Police Training Fund
On Account of Appropriation for TO 1GCN, Rn 340
100 N. Senate Ave.
Address_ Indianapolis IN 46204 -2259
DATE ORDER ITEMIZED CLAIM TS.
19 NO,
1
6/5 052012 Cant Bluatim Maui" Furl 1 I 8
I
Deferrals 1 7 00
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Total 1 9 g 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.
VV
Date June 5, 2012
SIGNATURE TITLE
CLAIM NO. WARRANT NO.
1 have examined the within claim and hereby
IN FAVOR OF certify as follows:
That it is In proper form.
That II Is duly authenticated as required by taw.
That it is based upon contract
statutory authority
That It Is apparently correct
Incorrect
S
ON ACCOUNT. OF APPROPRIATION clerk- Treasurer
FOR Q 0
ro m n
a
y
3 m m
m m E
ALLOWED 19 a
3
m v
N Q
IN THE SUM OF N
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y a a
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O C
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BOARD OF TRUSTEES o a
mo a
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COST DISTRIBUTION LEDGER CLASSIFICATION ID N.
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND N y
D
"NOT ACCOUNT TITLE AMOUNT cb
d 3
a m
m Ll
d
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WYU FOH09 8Y8T-8 IJ088J 474 -Z
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.
;V� l� J� V °2'
C, em J 4-o Purchase Order No.
t- at,, Terms
AJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoic or bill(s))
0 9 yo
i o.ov
Total
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.
OWED 20
IN SUM OF
l D
241X, AIL
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
dobill(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 2
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund