HomeMy WebLinkAbout213504 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK AMOUNT: $164.00
INDPLS IN 46204 CHECK NUMBER: 213504
no z
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 164 . 00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION September 27, 2012
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
317-232-4011
On Account of Appropriation Make Check Payable To:
For: Conservation Officers I.C.O. Training Fund
Training Fund (I.C. 5-2-8-7) IDNR Law Enforcement Division
402 W. Washington St., RM W255D
Indianapolis, IN 46204
COURT NAME: Carmel City
COURT TYPE: City Court
INDIANA CONSERVATION OFFICERS CONTINUING EDUCATION PROGRAM
Billing Period: 8/01/2012 thru 8/31/2012
TOTAL CAUSE NUMBERS 41
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
41 @ $4.00 -$164.00
TOTAL CLAIMED $164.00
Pursuant to the provisions and penalties of I.C. 5-11-10-1. 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.
< LJm
IDNR Law Enforcement Division Director
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.
=L N Q (_A"UJ C44 Purchase Order No.
O.;>.- W, �"�����JV� 5-3—t Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
To G
Total I G
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
Cpl reC��`1El�tT �f IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
�'Pl2U��lA-7-10
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�oZ39`lo W 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
Slfat ure
Cost distribution ledger classification if it e
claim paid motor vehicle highway fund