216087 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $725.00
CARMEL, INDIANA 46032 100 N SENATE AVE
ROOM 340-IGCN CHECK NUMBER: 216087
INDIANAPOLIS IN 46204
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 112012 725 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts County Form No. 17(Rev. 1996)
ACCOUNTS PAYABLE VOUCHER
;CITY OF CAIZMEL, INDIANA
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: Vendor No.
Indiana State Police TraininU Fund Purchase Order No.
IGCN. Rru ')40. 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Amount
Date me (or note attached invoice(s) or bill(s)
14-Dec-1 '11201.2 Law Enforcement Continuing Education Training Fund $' ;.-.680.00
Nov-12
Deferrals $ 45.00
Total $ 725.00
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
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12/14/2012 Accountant II
------------------ ---- = LIV--------- •------------------------
Signature Title
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 5-11-10-2.
Date ----------- --- 2012
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County Auditor
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,��er�Ti rc�
RIO
F
VOUCHER NO. WARRANT NO.
Allowed ,20
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n the sum of
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On Account of Appropriation for
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Board of County Commissioners
COST DISTRIBUTION LEDGER CLASSIFICATION
=CLAIM PAID MOTOR VEHICLE HIGHWAY FUN
Acct. Account Title Amount
No.
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
)U6 ' 60 Purchase Order No.
1'—( C44 i�(� Terms
T� Do
7 f Date Due
Invoice Invoice Description Amount
D to Number (or note att ched invoice(s) or bill(s))
lap
Total
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
j- 2AjAj11,j(, rt(-&q�,
IN SUM OF $
r c) o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D (90 1 c-;4 JD9 S-00bill(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
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund