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HomeMy WebLinkAbout218502 03/25/2013 »,F CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1 ' ONE CIVIC SQUARE INDIANA STATE POLICE ?o CARMEL, INDIANA 46032 100 N SENATE AVE CHECK AMOUNT: $1,259.00 ROOM 340-IGCN CHECK NUMBER: 218502 INDIANAPOLIS IN 46204 CHECK DATE: 3/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 JAN, FEB 1, 259 . 00 OTHER EXPENSES Prescribed by State Board of Accounts County Form No. 17(Rev. 1996) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL'' 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 Training Fund Purchase Order No. IGCN, Rm 340, 100 N Senate Ave. Terms Indianapolis, IN 46204-2259 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12-Mar-13 ., 022013 Law Enforcement Continuing Education Training Fund $: 643.00 February 2011 . Total $ 643.00 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 - - - - - - -- -- - ---- - - --------------------------------------------- 3/12/2013 Account Clerk III -- -- - - - -- - - wr----- ------------------------- 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 ------------------- ----------------------------------------------------------------------------------------- County Auditor •-------------------------------------------------------------------------------------------------------------------------------------------- Prescribed by State Board of Accounts County Form No. 17(Rev. 1996) ACCOUNTS PAYABLE VOUCHER_ CITY OF CARMEL 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 Training Fund Purchase Order No. IGCN. Rm 340- 100 N Senate Ave. Terms hndianapolis, IN 46204-2259 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount i 12;-Mar-13 012013 Law Enforcement Continuing Education Training Fund $ 616.00 January 2013 Total $ 616.00 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 ----------------------------------------------- --------------------------------------- 3/12/2013 Account Clerk III -- -- - - -- - - -------- ------------------- - -�-- --- - - ---------- -- ---------------------- 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 wifn 1C 5-11-10-2. Date 2012 ------------------- ---------------------------------------------------------------------------------------- County Auditor -------------------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. i Allowed-----------120___ ---------------------------------------------------- n the sum of$ ---------------------------------------------------- ————- ---------------------------------------------------- ------------------- ------------------------- On Account of Appropriation for ------------------------- Board of County Commissioners COST DISTRIBUTION LEDGL-'R 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 Sy% 7-6 �a b C-c AIAJIA16 rutlQ Purchase Order No. i i l A / f5a nii h2- /9 �C Terms 6 3 v Date Due I voice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3, of Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 --f�l� �t/�u cS•1�� � y�.i �� IN SUM OF $ C-C7-blc- la D AVE e0oqAJ�al, $ la 59, ON ACCOUNT OF APPROPRIATION FOR No & Board Members PO#or DEPT# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or (� d / °���, d /(�Ca oill(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 S' tur 10 �/f itle Cost distribution ledger classification if claim paid motor vehicle highway fund