Claims 01 24 2022 Miscellaneous
ACCOUNTS PAYABLE VOUCHER
Approved by State Board of Accounts for Pulaski County 2008
Warrant #
PULASKI COUNTY- WINAMAC, INDIANA 46996 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, number of units, price per unit, etc. C093065
FUND NAME
Law Enforcement Cont Ed
Vendor #
1665
Treasurer of Pulaski County
DEPARTMENT
Sheriff's Office
Winamac, Indiana 46996
Invoice
Invoice Number
Description with attach invoices
Appropriation
date
Fund
Appropriation #
Name
AMOUNT
Law Enforcement Cont Education
2503
50100.000
Law Enf Cont Ed
0.00
December
2021
18 Tickets @ $4.00
2503
50100.000
Law Enf Cont Ed
72.00
1 Ticket @ $3.55, $1.59, $1.61
2503
50100.00
Law Enf Cont Ed
6.75
******Please deposit into 1154
Continuing Education Sheriff
Total
78.75
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the material or services itemized thereon for which charge is made were ordered and received except:
Jeffey Richwine
10-Jan-22
Signature
Office Holder or Department Head
I hereby verify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-2
Date
Signature
Auditor
County Forms No. 17
Date
Signature
County Commissioner (When Required)
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