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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 .