222041 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
CARMEL, INDIANA 46032 100 N SENATE AVE CHECK AMOUNT: $535.00
ROOM 340-IGCN CHECK NUMBER: 222041
'0N` INDIANAPOLIS IN 46204
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 062013 535 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts Count},Fonn No. 17(Rev. 1996)
ACCOUNTS PAYABLE VOUCHER
CITE' OF CARM EL, 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 TraininL, Fund Purchase Order No.
IGCN, R:n 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
05-Jul-13 062013 Law Enforcement Continuing Education Training Fund $ 500.00
JUNE 2013 $ 35.00
DEFERRAL
Total $535.00
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
I�
7/5/2013 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 541-10-2.
Date ----------------- 2012
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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
ST Pk( CE- Purchase Order No.
I T7- rl Scl�YL' b i✓l516 o't m_c�o-�
Terms
SAD
S Date Due
Invoice Invoice Description Amount
Da a Number (or note attached invoice(s) or bill(s))
'� j t,r`�I - o l o N -r �D K! G 0 v (SZ)
Total
1 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
�CG /'IN SU OF $
N. S c A� k`(Lb 1 or►�
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Al 13 J6
y
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
C� L-9013 5-093?I& Ta> .�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(3
S' tur
Cost distribution ledger classification if
claim paid motor vehicle highway fund