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HomeMy WebLinkAbout221569 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 --------------------------------------------------------- - - - - ----- - --- - -- - - ---------------------------------------- 6/12/2013 Account Clerk III ------------------ - - - - ------------- ---------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------- 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 _ IPC1 r,crrti/ � IN SUM OF $ $ �4D ON ACCOUNT OF APPROPRIATION FOR A--1 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 ' le claim paid motor vehicle highway fund