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
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3/12/2013 Account Clerk III
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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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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
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3/12/2013 Account Clerk III
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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
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County Auditor
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VOUCHER NO. WARRANT NO.
i
Allowed-----------120___
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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 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
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IN SUM OF $
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$ 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
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund