HomeMy WebLinkAbout302091 08/22/16 y ur.Cggy�
CITY OF CARMEL, INDIANA VENDOR: 062100
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $*****4,595.00*
?� CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK NUMBER: 302091
13575 HEATHCOTE BLVD#320 CHECK DATE: 08/22/16
GAINESVILLE VA 20155
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 INV22734 4,595.00 OTHER PROFESSIONAL FE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
COMM ON ACCREDITATION FOR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAW ENF AGENCIES, INC IN SUM OF$ CITY OF CARMEL
13575 HEATHCOTE BLVD#320 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GAI NESVILLE, VA 20155 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,595.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
22734 43-419.99 $4,595.00 1 hereby certify that the attached invoice(s),or 8/4/16 22734 annual fee $4,595.00
1110 101 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
Monday,August 15, 2016
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Invoice
CALEA® 13575 HEAGAINESVILTHCOTE OLELVA OD BOULEVARD, 320
THE GOLD STANDARD IN PUBLIC SAFETY • •
® (703) 352-4225
8/.4/2016 INV22734
BILL TO: TO:
S.
Carmel Metropolitan Police Depa Carmel. Metropolitan Pol ce" Depa
Mike Dixon Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
• • F.O.B. - •
Net 30 8/4/2016
• • �
DESCRIPTION P RICE EACH •
1_0030400-010145 Annual
e
,. Co�ntinuation. Fee —__ ---- �1 - $4-,-595:-00
f -- $4;595:00 -
-
ps
P
�f
a....u,W._.c..Y.,.�..uta�a � amu..... .: ..,.....:....__v._ ..,.(L �..`..__ _._ .... ,:._.....,....__�._. �.._..-.�_.
,4
v `
j X
_
_
--_----
TOTAL $4,595 . 00