HomeMy WebLinkAbout215051 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
0 ONE CIVIC SQUARE I C O TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK AMOUNT: $84.00
"? INDPLS IN 46204
CHECK NUMBER: 215051
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 102012 84 . 00 OTHER EXPENSES
i
IDNR, LAIN ENFORCEMENT DIVISION November 15, 2012
CLAIM FOR
. j LAW ENFORCEMENT
f CONTINUING EDUCATION FEES
r w., 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: 10/01/2012 thru 10/31/2012
TOTAL CAUSE NUMBERS 21
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
21 @ $4.00 $84.00
TOTAL CLAIMED $84.00 ---
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.
o
s
IDNR Law Enfo ement 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.
Payee
Purchase Order No.
A a&r19W Terms
Date Due
In ; D'I40e0 d U S escription Amount
Date Number (or note att ched invoice(s) or bill(s))
I I 0 0 4- v1N6 Ep k�41J . �
Total 1
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.
AL OWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
APP R�) APR,ri-ri 0
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Q a,39 &Dbill(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
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund