HomeMy WebLinkAbout219359 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND
i + , CHECK AMOUNT: E28.00
CARMEL, INDIANA 46032 402 W WASHINGTON 46204 5T RM W255D
_ INDPL S IN N 46204 CHECK NUMBER: 219359
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 28 . 00 OTHER EXPENSES
IDNR, LAW ENFORCEMENT DIVISION April 8, 2013
CLAIM FOR
.•, ` `j LAW ENFORCEMENT
CONTINUING EDUCATION FEES
z>aRs 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: 3/01/2013 - 3131/2013
TOTAL CAUSE NUMBERS 7
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FFF WAS COLLECTED)
Q $3.00 $0.00
7 Q $4.00 $28.00
TOTAL CLAIMED $28.00
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 been paid.
C- - LJ .
IDNR Law En0rcement Division Director
a
Presmbetl by Stale Board of Amounts AC COUNTS 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.
,^^ Pay /e/J G � / L I] /
Z[, b> kZ ewr(�RC� DI V .Pur�chhase Order No.
—� D I AD�f lrl OLI S -1j d Date Due
Invoice Invoice Description Amount
ate Number (or note attached invoice(s) or bill(s))
y. 3 ki r . F ru-nr.D
0
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._
l t ALLOWED 20_
2 t-Q till 6EK( t2rFT I- [fir IN SUM OF $
1-1 UA9 ss P
/
Li D i ASR'
$ a
ON ACCOUNT OF APPROPRIATION FOR
lV6 14 I P&P6 -riUfJ
Board Members
Po"or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# hereby I hb certif y e ainv oice(s),that the i or
0 a X990 .(Jj� 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
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Tttfe
Cost distribution ledger classification if
claim paid motor vehicle highway fund