HomeMy WebLinkAbout302612 08/31/16 `+ur C�q�f
�;/ ,� CITY OF CARMEL, INDIANA VENDOR: 139800
ONE CIVIC SQUARE IND ANA ASSOC OF CHIEFS OF POLICECHECK AMOUNT: $.....**210.00*
a CARMEL, INDIANA 46032 114 5 N.PENNSYLVANIA STREET SUITE CHECK NUMBER: 302612
a9M` '_` INDI NAPOLIS IN 46032.6935 CHECK DATE: 08/31/16
t�rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUI ABER AMOUNT DESCRIPTION
210 4357000 34140 74519 210.00 IACP FALL CONFERENCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA ASSOC OF CHIEFS OF POLICE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
C / `tA 46032-6935 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
r
$210.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
,-PO_#al ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
[:3:4::1;j0-_.-_ 74519 43-570.00 $210.00 1 hereby certify that the attached invoice(s),or 8/23/16 74519 IACP Fall Conference registration $210.00
1110 210 , 1110 210
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
Wednesday,August 31,2016
Tim Green
Chief of Police
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
Indiana Association of C iefs of Police
11495 N. Pennsylvania Street, Su to 103 Invoice
* * Carmel, IN 46032-6935
Telephone 317.816.1619 Date Invoice No.
' Fax 317.816.1633
8/23/2016 74519
Bill To
Carmel Police Department
3 Civic Square
Carmel, IN 46032 1 y�
PLEASE UPDATE OUR ADDRESS.
Thank you.
TERMS
Due Upon Receipt
DESCRIPTION QUANTITY RATE AMOUNT
2016 IACP Fall Conference 1 210.00 210.00
August 31 - September 1
Crown Plaza Hotel,Indianapolis
Registration for: Tim Green
Purchase Order 34140
Total $210.00