HomeMy WebLinkAbout224939 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE TRAINING FUN D
CARMEL, INDIANA 46032 IGCN,ROOM 340 CHECK AMOUNT: $1,546.00
+ off co 100 N SENATE AVENUE CHECK NUMBER: 224939
INDIANAPOLIS IN 46204-2259
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 082013 1, 546 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITE' OF CARZME L, 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
Ind-ianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
26-Sep-13 Law Enforcement Continuing Education Training Fund /
082013 JULY, 2013 $ 716.00
DEFERRAL $ 130.00
AUGUST, 2013 $ 620.00
DEFERRAL $ 80.00
Total $1,546.00
1 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 r eived except
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9/26/2013 �i Account Clerk III
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Signa re 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 5-11-10-2.
Date 2012
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.
_T P/4�j CE /r2(A 1 n
6TTN ; FI S cAL_ D/V1 5)0 r L�►� Purchase Order No.
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Terms
(yo
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Act Gv,ST o1 v1-3 (9ao . a)
EFc�Rr4c- O -�
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.
ALLOWED 20
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TT lSGf}L / t//S/dti/ //< , IN SUM OF $
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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
l D Yav t 3 Eva 3 9q / 5 �•UU 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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atu re
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claim paid motor vehicle highway fund