319149 11/30/17 R �iil..�i!INMf(
v, CITY OF CARMEL, INDIANA VENDOR: 00350571 CHECK AMOUNT: $`**'***980.00*
ONE CIVIC SQUARE LOGIN/IACP NET
?� CARMEL, INDIANA 46032 2101 WDDDDALE DRIVE,SUITED CHECK NUMBER: 319149
9y,TON.`o ST PAUL MN 55125 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 31157 980.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350571 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOGIN/IACP NET IN SUM OF$ CITY OF CARMEL
2101 WOODDALE DRIVE, SUITE D An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ST PAUL, MN 55125
Payee
$980.00
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
31157 43-509.00 $980.00 1 hereby certify that the attached invoice(s),or 11/14/17 31157 IACP annual subscription $980.00
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
Tuesday, November 28,2017
Jim Barlow
Chief
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
CUSTOMER INVOICE
NOTE:TO INSURE PROPER CREDIT TO YOUR ACCOUNT,
PLEASE IDENTIFY PAYMENT BY RECORDING THE,
COMPLETE INVOICE NUMBER ON YOUR REMITTANCE OR
ATTACH A COPY OF THIS INVOICE.
INVOICE- NUMBER: 31157
REMIT TO: Login / IACP Net
BILL TO: Michael Dixon, Lieutenant - Retired 2101 Wooddale Drive, Ste D
Carmel Police Department Saint Paul, MN 55125
3 Civic Square
Carmel, IN 46032
ACCOUNT TERMS INVOICE DATE
1559 Net 45 11/14/2017
Qty Description Amount
1 Annual billing for annual IACP Net service access (1/26/2018 through $1,225.00
1/25/2019)
1 20% Referral Program discount ($245.00)
IACP NetsM helps law enforcement leaders make informed, data-driven decisions
through intuitive online resources, tools, and e-libraries. Service includes
e-libraries of innovations, policies and best practices; secure peer-to-peer
information exchange; funding and grant opportunities; portals including
exclusive search tool of thousands or law enforcement web sites; training
opportunities, news, current affairs; events calendar;'federal legislation, and
more; toll-free support and service training. IACP Net is a service mark of LogIn
and is produced in cooperation with the International Association of Chiefs of
Police. All rights reserved.
_Please include-in--voice number on check made payable to_.Login/IACP-Net _
in U.S. dollars and remit to the St. Paul address shown above.
SUB TOTAL $980.00
Telephone:800.227.9640
Fax:651.222.6577
TAX
Federal ID#41-1603729
PAY THIS APAOUNT $980.00
v' H1S DOCUMji[CONTAINSjMULTIPLE FRAUD'DETERRENT SECURITY FEATURES �SEE REVERS��cp 039 O567
eriz®n �y 62 4
!/
All"r4rttOUlt1 't
Tulsa,OK 74 121-1074 �� �' - Philadel lila PA 19106 _ ������aYe v �,�� CheCk'Np SCh t
The Bank of New York Mellon C eCk l�
P.O BOX 21 74 r a of arui
1 ����'���� ` _ a _� 017��� ' 039id' $6,655 83,
866/962-4404 '" i,a o�i� ., s C
pqy Six-Thousand Six'Hundred FiftyFive Dollars'AND 8�3/900s��
_....
CITY OF CARMEN ��mr, "'
L I
TO ONE CIVIC SO
CARMELIN 46032 "°'"I
THE kn ....II
{ORDER uii; �Onrrn�,nnn Trr„inn n(rn n
OF
UIHB ULih U 1111 CJMU"Lf iy,
VOID'SIX MONTHS AFTERISSUE DATE,,
is _ �� Jill. is ill ili 0 i�
c o f tluu � io o i it if i s
= 610 Pppu d�I
1150391056'71i' .x'03 1 10004'7i' �297..0655u'
•:.
.« �