226354 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE
y� CARMEL, INDIANA 46032 100 N SENATE AVE CHECK AMOUNT: $783.00
ROOM 340-IGCN
„o CHECK NUMBER: 226354
INDIANAPOLIS IN 46204
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 . 10/20/13 783 . 00 OTHER EXPENSES
Prescrroed'bv State Board of Accounts Gry Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r
An invoice or bill tobeproperly 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. Rrn 340- 100 N Senate Ave. Terms
Indianapolis, IN 46204-229 Date Due
Invoice Invoice Description
Amount
Date Number (or note attached invoice(s) or bill(s)
�06 Nov 1� Law Enforcement Continuing Education Training Fund
„1 102013 OCTOBER, 2013 $ 688:00
=OCTOBER DEFERRAL $ 95 00 t
r.
Total `' $783.00
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 receiv d except
--------------------------------------------------------------- -- ------------ - ---- - ----------------------------------------
11/6/2013 y Account Clerk III
------------------01
4v
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correc and 1 have audited same in accordance
with IC 5-11-10-2.
Date 2012
------------------ ----------------------------------------------------------------------------------------
County Auditor
-------------------------------------------------------------------------------------------------------------------------------------------------
f
VOUCHER NO. WARRANT NO.
Allowed 120
---------------------------------------------------
In the sum of S
------------------------------------------------------
------------------ -------------------------
On Account of Appropriation for
-------------------------
Board of Coum Commissioners
---------------- -----------------------------------------
COST DISTRIBUTION LEDGER CLASSIFICATION
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.
6 . S'� A—) CPa epL/ CL–
Purchase Order No.
l0
/ o I Terms
�� �/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
113 fl l3 'C���T GAD.
C:� 0 3 �R-9D
0 c7 o/b og I�)EFEY�_RA-L- 9 5.6b
Total 7 b 3•(0
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
o c c.
f}T / 5 CA c- �/� F r2 IN SUM OF $
I O D SEN A �c A c
C) A/Q A
$ T? 3 0�
ON ACCOUNT OF APPROPRIATION FOR
k 10 /-VO I oP2f ATra
N
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
t Q, aU SOa3�°I 7�� 0,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
2
Igna (e,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund