HomeMy WebLinkAbout225861 11/05/2013 C�qy` 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: $795.00
ROOM 340-IGCN
INDIANAPOLIS IN 46204 CHECK NUMBER: 225861
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 092013 795 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts Citv Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL, INDIANA
An invoice or bill to be properly itemized must shoe: 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. R1n 340. 100 N Senate Ave. Terms
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
22-Oct-13 Law Enforcement Continuing Education Training Fund
. 092013 SEPTEMBER, 2013 $ 700.00
DEFERRAL $ 95.00
Total $795:00
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 orderWandrecei ed except------------------------`-`---;-------------------------- --- ------- ------- - ---- --- -------------------------------------------
10/22/201 � 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 5-11-10-2.
Date 2012
------------------ ----------------------------------------------------------------------------------------
County Auditor
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VOUCHER NO. WARRANT NO.
Allowed , 20
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In the sum of S
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-------------------------
------------------ -------------------------
On Account of Appropriation for
-------------------------
Board of Counry Conunissjoners
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COST DISTRIBUTION LEDGER CLASS]FI CAT]ON
IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
Acct.
Account Title Amount
No.
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.
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Terms
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Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 7 5'
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
7 AI
IN SUM OF $
ATT ` F15 at_ ,\ISIo
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$ l q<- ,C
ON ACCOUNT OF APPROPRIATION FOR
Ato
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
a L) 0 c a01 3 15-6a,3 9 _LK(D 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
ure
7
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund