HomeMy WebLinkAbout255845 03/01/16 _'♦�d C'�q'bF'
CITY OF CARMEL, INDIANA VENDOR: 370301
® �) ONE CIVIC SQUARE INDIANA LAW ENFORCEMENT ACCREDCHECK AMOUNT: S.....**500.00*
:• _� CARMEL, INDIANA 46032 10293 NORTH MERIDIAN STREET CHECK NUMBER: 255845
9M«oN SUITE 175 CHECK DATE: 03101/16
INDIANAPOLIS IN 46290
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 33636 021816 500.00 ANNUAL ILEAC ADMIN FE
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA LAW ENFORCEMENT ACCRED
10293 NORTH MERIDIAN STREET IN SUM OF$
SUITE 175
INDIANAPOLIS, IN 46290
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
INVOICE NO. ACCT#/Fund AMOUNT Board Members
63 3 ]W' 0 I 43-419.99 I $500.00
1 101 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
Monday, February 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
February 5, 2016
Chief Tim Green
Advancing Public Safety Carmel P.D.
3 Civic Square
Carmel, IN 46032
ILEAC EXECUTIVE COMMITTEE
Geoff Robison, President Dear Chief Green:
Judge,City of New Haven
I am delighted to notify you that the Carmel Police
William Barrett,Vice President Department's application for state accreditation from the
Attorney, Williams,Barrett,&Wilkowski,LLP
Indiana Law Enforcement Accreditation Commission has
Ed Matthews,Treasurer been accepted. Please accept this as a Letter of Agreement
President,Ed Matthews Insurance Associates,LLC between Carmel P.D. and the Indiana Law Enforcement
Doug Carter,Secretary Accreditation Commission. Please sign, date and return this
Superintendent,Indiana State Police letter to ILEAC.
Michael F.Ward,CAE You have also been provided an invoice, in the amount of
Executive Director,ILEAC $500, for your first administrative fee. Please submit payment
ILEAC COMMISSIONERS along with your signed agreement.
Jeff Cappa
Sheriff, Wayne County S.D. An annual administrative fee of$500 will be due on the
anniversary date of your signed agreement. Carmel Police
George Kehl Department will also be required to resubmit proof of CALEA
Chief,Fishers P.D. accreditation for continuation in the ILEAC Accreditation
Bryan Shearer program.
Chief,Ligonier P.D.
Thank you for your continued service to your communities
President,Short Strategy Group,Inc.
Frank Short and dedication to public safety.
Todd Stocksdale Sincerely yours,
Neace Lukens �(
Thomas Wyss `��~ % -w
Senator,Indiana State Senate,District 15
Michael F. Ward, CAE
ILEAC EXECUTIVE OFFICE Executive Director
10293 North Meridian Street
Suite 175 Accepted By:
Indianapolis, Indiana 46290
PHONE 317-816-1619 _� �/vl
FAX 317-816-1633 �x
EMAIL info@ileac.org Chief Tim Green Date
WEB www.ileac.org Carmel Police Department
v INDIANA RETAIL TAX EXEMPT Page 1 of 1 .
Cit ®f C4-,,rm.e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33636.
ONE CIVIC SQUARE 3$x6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,:INDIANA 46032=2584 VOUCHER;DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2/9/2016 370301 .
INDIANA LAW ENFORCEMENT ACCRED Carmel Police
VENDOR 10293 NORTH MERIDIAN STREET SHIP -3_CiVic.Square
SUITE 175: Carmel, IN. 46032=
'TO
INDIANAPOLISVIN 46290-.
CONFIRMATION BLANKET CONTRACT. PAYMENTTERMS FREIGHT
QUANTITY. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 -Account: 43-419.99 Fund: 101 General Fund
1 Each Annual ILEAC'administrativefee $500,00 .$500.00 .
i. Sub Total $500.00
Send Invoice To:
Carmel Police
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT - ACCOUNT PROJECT PROJECTACCOUNT 7 AMOUNT.
PAYMENT $500:0.0
SHIPPING INSTRUCTION 'AIP VOUCHER.CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O:NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE ANDVOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED, I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SU FICIENT TO PAY-FOR THIEABOVE ORDER.
.PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER.99,ACTS 194
.ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CONTROL NO. 33636 CLERK-TREASURER .