223018 08/13/2013 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: $791.00
ROOM 340-IGCN
o„ CHECK NUMBER: 223018
INDIANAPOLIS IN 46204
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 791 . 00 OTHER EXPENSES
?rescribcd by State Board of Accounts Counry Form No. 17(Rev. 1996)
ACCOUNTS PAYABLE VOUCHER..
CITY OF CA ME , 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 Traiilinc, Fund Purchase Order No.
IGCN, Rin 340, 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
invoice Invoice Description
Date er (or note attached invoice(s) or bill(s) Amount
09-?N4ay-13 042013 Law Enforcement Continuing Education Training Fund
APRIL 2013 $ 711.00
DEFERRAL, $ 80.00
Total $ 791.00
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 wbich charge is made were ordered and received except
5/9/2013 Y 7
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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
N��th IC 5-11-10-2.
Date 2012
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County Auditor
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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, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
" Purchase Order No.
4titl rms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 - D�a�l,� f�PRi� a�i3 coN� � Cal � � 71I• c�
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.
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
&,j T;q-rE I �
: / Scf*tL. V/Sjp/J P ! ►2. IN SUM OF $
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IV. S cWA--re
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ON ACCOUNT OF APPROPRIATION FOR
2i,47btj
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
O)3 o23g9 X19/• 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
Si e
ob
Cost distribution ledger classification if i
claim paid motor vehicle highway fund