HomeMy WebLinkAbout228581 1/28/2014 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: $536.00
ROOM 340-IGCN
o��o CHECK NUMBER: 228581
INDIANAPOLIS IN 46204
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 5023990 122013 536 . 00 OTHER EXPENSES
Prescribed by State Board ofAccounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF:CARMIEL, INDIANA
An invoice or bill to be properly itemized must show: kind of service,where performed, dates servict,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)
09-7an44 Law Enforcement Continuing Education Training Fund
122013 DECEMBER, 2013 $ 4%.00
DEFERRAL $ 40.00
Total :$536.00,
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 an received exc t
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1/9/2014 -Purchasing Admin
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Slgnatur 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 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.
Pa
�U
Purchase Order No.
OcAL1
Terms
l=Date
J Date Due
nvoice Description Amount
Number (or note attached invoice(s) or bill(s))
/a ao 3 � 7 . �d�. i�a�� uN (19
A� I-P yo-
De-
Total 3-. U
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.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
f-nll� srr G dL�
CE
A-r7-/,1 /SCA L- l tSl t2-- IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
NO0io2ftr/0
Board Members
EP or
DEPT. INVOICE NO. ACCT#/TITLE AMOUNT
# I hereby certify that the attached invoice(s),
J-/ b 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
20 I
i na ure
Cost distribution ledger classification if T�
claim paid motor vehicle highway fund