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HomeMy WebLinkAbout226346 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 140300 Page 1 of 1 ONE CIVIC SQUARE I.C.O.TRAINING FUND INC CHECK AMOUNT: $132.00 CARMEL, INDIANA 46032 IDNR,LAW ENF DIVISION iron`0 402 W WASHINGTON,RM W255D CHECK NUMBER: 226346 INDIANAPOLIS IN 46204 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 11/6/13 132 . 00 OTHER EXPENSES r: IDNR, LAW ENFORCEMENT DIVISION November 6, 2013 CLAIM FOR LAW ENFORCEMEN1' CONTINUING EDUCATION FEES !? ' 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: 10/1/2013 - 10/31/2013 TOTAL CAUSE NUMBERS 33 (INDIVIDUALIA LISTEDON AFFACHED SHFET(S)FOR WHICH A LAW ENFORCEMENT CONTINUING FDUCAIION FEE WAS('OLLECTED) @ $3.00 _$0.00 33 @ $4.00 $132.00 TOTAL CLAIMED $132.00 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 sarne has been paid. . PV IDNR Law Enforcement Division 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 1j Af 11 /Purchase Order No. .t— J�� �/-�� /`��U1�'CE �X� l4erms �Q a flS kI I�� w/ S T-. Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) j 3 u I G- 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 OJ C/1,1 02c.c 1-,E-A f7— A IN SUM OF $ �f© a u/, G(JAS ON ACCOUNT OF APPROPRIATION FOR 0 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9v 3 .dL) 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 re Cost distribution ledger classification if ie claim paid motor vehicle highway fund