220184 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D CHECK AMOUNT: $32.00
INDPLS IN 46204
CHECK NUMBER: 220184
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 32 . 00 OTHER EXPENSES
\.` IDNR, LAW ENFORCEMENT DIVISION May 6, 2013
-' CLAIM FOR
LAW ENFORCEMENT
�t �=Y CONTINUING EDUCATION FEES
317-232-4011
M..
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: 4/01/2013 - 4/31/2013
TOTAL CAUSE NUMBERS 8
(INDIVIDUALLY LISTED ON ATTACHED
SHEET(S)FOR WHICH A LAW ENFORCEMENT
CONTINUING EDUCATION FEE WAS COLLECTED)
@ $3.00 $0.00
8 @ $4.00 $32.00
TOTAL CLAIMED $32.00
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 aid.
LJ
IDNR Law Enforcement Division Director
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, esrates per day, number of hours, rate per hour, number of units, price per unit, etc.
_UC'(� I i�A1�,J1 a ee 'a t"
►1 LA-kJ L IJ rzgc&n-ieNT D' ' Purchase Order No.
ev-,65,5perms
ZIP b1&d p�-PO L1 5 J N ' �a0/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 l0 3 rPk►c- N-r . L o FV_Mi-"> 3 a-�
?WAIL- ao , 3
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.
ALLOWED 20
_—� J� /�!/Q �9 ti✓ giyrbAcE- 1 eo-F D i I N fS U M O F $
��o� 1/� . �/(/�5�►r/lG iC�N - -17 I SSI�
A-,s,-1h100LJ 5 q6 90Y
$ 3 CR. w
ON ACCOUNT OF APPROPRIATION FOR
RoP��Tic� N
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
V �• 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
C-3 20 1 `
Si Te re
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund