HomeMy WebLinkAbout218900 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK AMOUNT; $507.00
ROOM 340-IGCN
CHECK NUMBER: 218900
INDIANAPOLIS IN 46204
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 122012 507 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts County Form No. 17(Rev. 1996)
ACCOUNTS PAYABLE VOUCHER
_
Jko
CITY OF CARMEL, INDIANA
An invoice or bill to be properly itemized must show: kind of service, where perfonned, 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- Rm 340, 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
27-Mar-13 122012 Law Enforcement Continuing Education Training Fund $ 507.00
December 2012
Total $ 507.00
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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Account k III
3/27/2013 - - -- ' ` - - Clerk
-
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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VOUCHER NO. WARRANT NO.
Allowed 120
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In 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.
No.
Account Title Amount
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
�7ATE � llcE
Purchase Order No.
�rtT-ll�: �ISGAL I�/ISIOIJ �1�.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
TQ iS/ �� S7AT� rob C- ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Apf"e-,) fk,-A� M/1
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�D 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
S.
7" TLwc� cf,�
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund