221569 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUN
�HECK AMOUNT: $612.00
CARMEL, INDIANA 46032 IGCN,ROOM 340
100 N SENATE AVENUE CHECK NUMBER: 221569
INDIANAPOLIS IN 46204-2259
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 052013 612 . 00 OTHER EXPENSES
Fiescribed 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-Jun-13 052013 Law Enforcement Continuing Education Training Fund
MAY 2013 $ 592.00
DEFERRAL $20.00
Total $ 612.00
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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6/12/2013 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-I1-10-2.
Date 2012
County Auditor
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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 /10L/ CcF
Purchase Order No.
4 Pt
11) o Aj . ",/L Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X013 cb
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.
IA-
6/P
.-4L r� S-Tr-� T� 0 1-i cC ALLOWED 20
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IN SUM OF $
$ �4D
ON ACCOUNT OF APPROPRIATION FOR
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6
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
t o 0v?39gU` h dc) 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
Cost distribution ledger classification if
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claim paid motor vehicle highway fund