HomeMy WebLinkAbout222031 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 361019 Page 1 of 1
ONE CIVIC SQUARE I C O TRAINING FUND CHECK AMOUNT: $68.00
CARMEL, INDIANA 46032 402 W WASHINGTON ST RM W255D
roN�o INDPLS IN 46204 CHECK NUMBER: 222031
CHECK DATE: 7/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 JUNE2013 68 . 00 OTHER EXPENSES
Ft,!'I19; X01:= 17. �5 31723230_ DIR L"O EHF PAGE 41'2i A'
IDNR, LAIN ENFORCEMENT DIVISION July 9, 2013
CLAIM FOR
LAW ENFORCEMENT
CONTINUING EDUCATION FEES
:4 317-232-4011
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: 6/01/2013 - 6/30/2013
TOTAL CAUSE NUMBERS 17
(INDIVIDUALLY L1ST-FFD ON AT I AC'I IED
SHH-T(S}FOR WI ITCH A LAW ENEORCEMEN'I'
CONTINUING EDUCATION FEI:WAS C'OI.I,E(T1-D)
@ $3.00 $0.00
17 @ $4.00 $68.00
TOTAL CLAIMED $68.00
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.
IDNR Law Enforcement Division Director
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.
1 'C. .-F e Payee Aitit,A(G Fa �/
��—l�/l2. k{ally C,U FD/eCcY-1C1j� �� f Purchase Order No.
_/Q D . W • UJ k>11 111& h t_1 Sf. 1eq w a sS D Terms
✓�1 ICI A N A4 PO L.l S _J,- ► f -2o 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total f�
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
�i� nl� Lfluy C,�FoRc�-7'lr✓�LT" �l � IN SUM OF $
qa a �J• �c/A sly �q �n ���� ��s�'�
3��4 b, kKI A600LJ -S l
ON ACCOUNT OF APPROPRIATION FOR
A P P-.10"'o Piz,a-r/ o
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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
16 U 20
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Cost distribution ledger classification if e
claim paid motor vehicle highway fund