214868 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00353287 Page 1 of 1
ONE CIVIC SQUARE WESTFIELD FIRE DEPARTMENT
CARMEL, INDIANA 46032 17535 DARTOWN ROAD CHECK AMOUNT: $1,480.00
WESTFIELD IN 46074 CHECK NUMBER: 214868
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 TF-12-0014 1, 480 . 00 TRAINING SEMINARS
s
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CITY OF O
Westfield
INDIANA
Westfield Invoice
Mayor dire Department
Andy Cook Invoice # TF-12-0014
City Council
John Dippel
Steve Hoover Due Date: Upon receipt
Robert L.Horkay
Ken Kingshill
Robert J.Smith DATE:November 14,2012
Tom Smith
Rob Stokes
Clerk Treasurer TO:CHIEF OF POLICE TIM GREEN
Cindy J. Gossard CARMEL POLICE DEPARTMENT
THREE CIVIC SQUARE
CARMEL,INDIANA 46032
Qty. Description Unit Price Total Due
$1,480.00 $1,480.00
City of Westfield training
center 2012 operating
expenses.
MAKE CHECK PAYABLE TO:
Westfield Fire Departinent
MAIL PAYMENT TO:
Westfield Fire Departnient
17535 Dartown Road
Westfield,IN 46074
Attention:Kristen Sparks(lNestfield Training Facilit})
Fire Department
(317) 804-3333 admin office
(317) 804-3395 fax
17535 Dartown Road
Westfield, IN 46074
westfield.in.gov
VOUCHER NO. WARRANT NO.
ALLOWED 20
Westfield Fire Department
IN SUM OF $
17535 Dartown Road
Westfield, IN 46074
$1,480.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 I TF-12-0014 I -570.00 I $1,480.00 1 hereby certify that the attached invoice(s), or
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
Thursday, November 15, 2012
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))
11/14/12 TF-12-0014 training facility $1,480.00
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