HomeMy WebLinkAbout213053 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1
ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $2,466.00
CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION
402 W WASHINGTON,RM W255D
o. CHECK NUMBER: 213053
INDIANAPOLIS IN 46204
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 2 , 466 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts CLAIM City Form No.201(Rey.1961)
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 ITEMIZED CLAIM DOLLARS CTS.
19 NO.
I
9/19/12 082011 CONTINUING EDUCATION TRAINING FUND i 10 161°00
DEFERRALS 1 2'� 101 00
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1 I• � ' I
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Total' - 4h 6 00
Pursuant to the provisions and penalties of Chapter 155. Abts 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 September 19, 2012 Acct. Clerk III
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 It Is duly authenticated as required by law.
contract
That It Is based upon statutory authority
That It Is apparently correct
Incorrect
5
ON ACCOUNT OF APPROPRIATION Clerk-Treasurer
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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
Purchase Order No.
W c_
Terms
W °P-SS �. Date Due
Invoice Invoice Description Amount
ate Number �} (or note attached invoices) or bill(s))
off- (�0'`�T Ll Q� C Q 1
t=FL= 2 7U' C,(D
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Total 02 (o .W
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 $
SAM" .1b, J
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
a (o(o." 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
itIe
Cost distribution ledger classification if
claim paid motor vehicle highway fund