HomeMy WebLinkAbout219779 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUN2HECK AMOUNT: $820.00
CARMEL, INDIANA 46032 IGCN,ROOM 340
100 N SENATE AVENUE CHECK NUMBER: 219779
INDIANAPOLIS IN 46204-2259
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 032013 820 . 00 OTHER EXPENSES
ML 11
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 Trainino Fund Purchase Order No.
IGCN- Rm 340. 100 N Senate Ave. Terms
Indianapolis. IN 46204-229 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
10-Apr-13 032013 Law Enforcement Continuing Education Training Fund $ 720.00
March 2013
Defferral $ 100.00
Total $ 820.00
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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4/10/2013 Account Clerk III
Signature Title
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-2. -
Date 2012
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County Auditor
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Fill
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 PUN:
Acct. Account Title
Amount
No.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
�'7
,-I T C d L�C1- Purchase Order No.
FICA' Terms
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L4 ° I3 via o 13 L_(U� EN Fo R j,V7 OA nJ'T. C
DE
Total O,
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
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# can I hereby certify that the attached invoice(s), or
(� O�do �3 �p aid Say 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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Cost distribution ledger classification if
claim paid motor vehicle highway fund