HomeMy WebLinkAbout218493 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
O t ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $24.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
INDPLS IN 46204 CHECK NUMBER: 218493
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 24 . 00 OTHER EXPENSES
IDNR,
LAW ENFORCEMENT DIVISION March 14, 2013
- CLAIM FOR
AX
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: 2/01/2013 - 2/28/2013
TOTAL CAUSE NUMBERS 6
(INDIVIDUALLY LISTED ON ATTACHED
SHEEr(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@-$3.00 $0.00
e @ 04.OU $24.00: -
- TOTAL CLAIMED $24.00
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 b
0
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.
Purchase Order No.
v a vj. Wp,5 I, q,� sr
Terms
` f _-Z 5 Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
(2ONTw tJiQG C1D
F
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
� IN SUM OF $
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$ y- LD
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
� J?99v ,v v 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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20
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ture
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Cost distribution ledger classification if
claim paid motor vehicle highway fund