HomeMy WebLinkAbout255254 02/09/16 y�S_4�ay
CITY OF CARMEL, INDIANA VENDOR: 154300
ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COA9MCK AMOUNT: $*******150.00*
s. CARMEL, INDIANA 46032 CARMEL POLICE DEPARTMENT/LT DIXON CHECK NUMBER: 255254
'+i,......./r. 3 CIVIC SQUARE
CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 020316 150.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA POLICE ACCREDITATION COALTN
VME=LP..�LICD�EP7R�MENt/ [�I_ X_ rp IN SUM OF$
3 CIVIC SQUARE
CARMEL, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
0 I 43-553.00 I $150.00 1 hereby certify that the attached invoice(s), or
1110 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
Tuesday, February 02, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Indiana Police Accreditation CoalitionNL.--r
°-- 10293 North Meridian Street,Suite 1751
Indianapolis,Indiana,46290
Indiana Police Accreditation Coalition INVOICE
c/o Jason Moore-Treasurer
Wayne County Sheriffs Department
200 E. Main Street
Richmond,IN 47374
Deadline for payment is March 31, 2016
Description Amount
2016 INPAC Membership Dues $150.00
PAYMENT DUE ON RECEIPT
MAKE PAYABLE TO INPAC
TOTAL $150.00
REMIT TO:
Wayne County Sheriff's Department
200 E. Main Street
Richmond, IN 47374
C/O Jason Moore,Treasurer
Accredlt[ft(on—A Mark of Excellence