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247803 07/28/1 5 CITY OF CARMEL, INDIANA VENDOR: 062100 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $*****4,065.00* CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK NUMBER: 247803 13575 HEATHCOTE BLVD#320 CHECK DATE: 07/28/15 GAINESVILLE VA 20155 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4341999 19188 4,065.00 OTHER PROFESSIONAL FE CALEX 13575 HEATHCOTE GAI ESVILOLELVA 20D SSUITE 320 THE GOLD STANDARD IN PUBLIC SAFETY (703) 352-4225 +!N'4�=m0 7/6/2015 INV19188 Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa Mike Dixon Mike Dixon 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel IN 46032 �. ©„Wam Net 30 7/6/2015 o 1 ` ---a-.-----"'1-• 003;0400010-1-45'-• ;---:-A'n'n'ua'l'-Con•tin'ua-tion—Fee---'- - •--�-$,4-,:065. 00J _ 77=- 7-77 t —.-Per–Agreement- W._..._.-,.. _ _ �- m .. -_ w. ; _a :.: _ .... TOTAL $4, 065. 00 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)) 07/27/15 19188 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 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 I 19188 I 43-419.99 I $4,065.00 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 /Thu rsd y, July 23, 2015 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund