HomeMy WebLinkAbout253900 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 370252
4`• ONE CIVIC SQUARE INDIANA POLYGRAPH ASSOCIATION CHECK AMOUNT: $.....***75.00*
CARMEL, INDIANA 46032 5900 DOVERTON DRIVE CHECK NUMBER: 253900
9M,«oN fib, NOBLESVILLE IN 46062 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 IPA2016 75.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
INDIANA POLYGRAPH ASSOC ALLOWED 20
am IN SUM OF$
Jt
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 I IPA 2016 I 43-553.00 I $75.00 1 hereby certify that the attached invoice(s), or
101
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, January 21, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Indiana Polygraph Association INVOICE
Cynthia Dukette-Rodriguez
5900 Dbverton Drive
Noblesville, IN 46062
317-502-2237
crodriguezOnoblesville.in.us DATE:JANUARY 16,2016
TO: FOR:
Brett Keith IPA 2016 Dues
liedetector70qrnail.corn
DESCRIPTION AMOUNT,
2016 IPA DUES $75.00 .
TOTAL $75.00
Make all checks payable to Indiana Polygraph Association
Please remit to IPA address above with a printed copy of you invoice. Upon payment, you will
receive another email showing your dues are paid in full. Thank you!
If you have any questions concerning this invoice, contact Cynthia Dukette-Rodriguez at 317-502-
2237or crodriquezOnoblesville.in.us.