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HomeMy WebLinkAbout242315 02/17/15 1�V,G4q�F CITY OF CARMEL, INDIANA VENDOR: 154300 ® ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COAGMCK AMOUNT: $.....**150.00* CARMEL, INDIANA 46032 CARMEL POLICE DEPARTMENT/LT DIXON CHECK NUMBER: 242315 3 CIVIC SQUARE CHECK DATE: 02/17/15 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 150.00 ORGANIZATION & MEMBER �CC1tEplT o�a`�� ooao Indiana Police Accreditation Coalition pa/e B �e;pa 09 ee ,e �$n be'a° 10293 North Meridian Street, Suite 175 oapp d+��o Indianapolis,Indiana,46290 Indiana Police Accreditation Coalition INVOICE c/o Micheal R. Dixon - Treasurer Carmel Police Department 3 Civic Square Carmel, Indiana 46032 Deadline for payment is March 31, 2015 Description Amount 2015 INPAC Membership Dues $150.00 PAYMENT DUE ON RECEIPT MAKE PAYABLE TO INPAC $ 00 TOTAL 150. REMIT TO: Carmel Police Department 3 Civic Square Carmel, IN 46032 C/O Micheal R. Dixon, Treasurer Accreditation —A Mark of'Excellence Prescribed by State Board of Accounts City Form No.201(Rev.1995) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice r o ce o 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)) 02/11/15 2015 membership dues $150.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Police Accreditation Coalition Micheal R. Dixon, Treasurer IN SUM OF $ 3 Civic Square Carmel, IN 46032 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I I 43-553.00 I $150.00 1 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, February 12, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund