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HomeMy WebLinkAbout215667 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1 0 ` ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $40.00 CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION 402 W WASHINGTOKRM W255D CHECK NUMBER: 215667 INDIANAPOLIS IN 46204 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 40 . 00 OTHER EXPENSES IDNR, LAW ENFORCEMENT DIVISION December 11, 2012 CLAIM FOR f. � ' ,\'� 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: 11/01/2012 thru 11/30/2012 TOTAL CAUSE NUMBERS 10 (INDIVIDUALLY LISTED ON ATTACHED SHEET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING EDUCATION FEE WAS COLLECTED) @ $3.00 $0.00 10 @ $4.00 $40.00 TOTAL CLAIMED $40.00 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. C - LJ&OV%J IDNR Law En rcement 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-� L n �23►� G ham✓L T I V&rchase Order No. o a �J. �I �s ti , tam ST--, II Terms I VV v .L •�-i(. �o �l Date Due Invoice Invoice Description Amount Pate Number (or note attached invoice(s) or bill(s)) a !! / C8,v7/udriv G L- /� FuN p . h-1/5c�le— oZ V 19_ Total o - 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 .. r �f . a .� . / .�. �_y— v- AV IN SUM OF $ 7U [�\J. WAS -it r--7 5 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 at Cost distribution ledger classification if \JTitle claim paid motor vehicle highway fund