212259 08/28/2012 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: $2,333.00
ROOM 340-IGCN CHECK NUMBER: 212259
INDIANAPOLIS IN 46204
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 CONT ED/DEFE 2, 333 . 00 OTHER EXPENSES
________
Prescribed by State Board of Accounts CL/� I p g ____ ________ _ -_City Form No.201—(Rev.196[I
A CLAIM, TO BE PROPERLY ITEMIZED MUST SHOW: KIND OF SERVICE, WHERE I JM,
RATE PER DAY, NUMBER OF HOURS, RATE PER-HOUR, PRICE PER FOOT, PER YARD, PER Indiana State Police Training Fund
CITY OF CARMEL IGCN, Rm 340
On Account of Appropriation for TO _ 100 N. Senate Ave.
Address Indianapolis. IN 46201
•
DATE ORDER
19 NO. ITEMIZED CLAIM DOLLARS CTS.
-
8/7/12: 072012 CONTINUING EDUCATION TRAINING FUND f
12 81 00
1
PFFFREALS 2P
15100 .
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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.
Jr i
Date August 7, 2012 /LG. �. Acct. Clerk III
SIGNATURE TITLE
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.
_ Payee
luD1A.uf� S Odic RiAu� A��
li
Purchase Order No.
.
Terms
o l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,u T. EL-) J)ci4Ti vA1 l RA1,,J1NG &/VD a /a k
LS o3
Total 3 3 3. 6D
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.
���C� � ALLOWED 20
IN SUM OF $
SSA r c ur
b i Awi
$ X 3-3 l�
ON ACCOUNT OF APPROPRIATION FOR
no ArPk_,DPkA-rluPI/
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
333 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 l
ig
333 � itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund