HomeMy WebLinkAbout235788 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 062100
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $*****4,065.00*
CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK NUMBER: 235788
13575 HEATHCOTE BLVD#320 CHECK DATE: 08/13/14
prod GAINESVILLE VA 20155
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 16112 4,065.00 OTHER PROFESSIONAL FE
Invoice
CALEA13575 I3EA�THCOTE�NESVILOLE�VA OD BOULEVARD, 320
TAE COLD STMMMWINPUBLIC SAFETY (703) 352-4225 � ' •
7/23/2014 INV16112
• W11 on I I •
Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Mike Dixon Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
P.
O. • �•
Net 30 7/23/2014
• s � DESCRIPTIONs
1E 0030400010145 Annual Continuation Fee $4, 065 00 �EMIR-
$4,065 00
C
7 777777 7--Z7
a
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TOTAL L $4, 065. 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for
Law Enforcement Agencies IN SUM OF$
13575 Heathcote Boulevard, Suite 320
Gainsville, VA 20155
$4,065.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 16112 43-419.99 $4,065.00 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
Thursday,August 07, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/23/14 16112 annual continuation fee $4,065.00
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