HomeMy WebLinkAbout228044 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350140 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $498.00
CARMEL, INDIANA 46032 100 N SENATE AVE
' •? ROOM 340-IGCN
CHECK NUMBER: 228044
INDIANAPOLIS IN 46204
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 112013 498 . 00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER -
CITY ®F CARMEL, INDIA A
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
Indianapolis, IN 46204-2259 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)
12-Dec-13 Law Enforcement Continuing Education Training Fund
112013 NOVEMBER, 2013 $ 468.00
DEFERRAL $ 30.00
Total $498.00: ..
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 received except
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___ ------2013__
Account Clerk III
SignatuTitle
I hereby certify that the attached invoice(s),or bill(s), is(are)true anI have audited samein accordance
with IC 5-11-10-2.
Date 2012
County Auditor
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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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TInvoice Invoice Description Amount
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
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Clerk-Treasurer
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for which charge is made were ordered and
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