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HomeMy WebLinkAbout321285 01/25/18 r Cqq" CITY OF CARMEL, INDIANA VENDOR: 139800 .jg Q ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICECHECK AMOUNT: $.... *870.00- CARMEL, INDIANA 46032 11495 N.PENNSYLVANIA STREET SUITE CHECK NUMBER: 321285 M[TUN.G�� INDIANAPOLIS IN 46032-6935 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101224 74631 870.00 MID WINTER CONFERENCE 5. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 139800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA ASSOC OF CHIEFS OF POLICE IN SUM OF$ CITY OF CARMEL 11495 N. PENNSYLVANIA STREET SUITE 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. INDIANAPOLIS, IN 46032-6935 Payee $870.00 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 101224 74631 43-570.00 $870.00 I hereby certify that the attached invoice(s),or 1/16/18 74631 Mid Winter conference-Barlow,Dietz,Homer $870.00 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,January 17,2018 ac,' es. A.w 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana Association of Chiefs of Police 11495 N. Pennsylvania Street, Suite 103 Invoice * * Cannel, IN 46032-6935 Telephone 317.816.1619 Date Invoice No. ' Fax 317.816.1633 1/9/2018 74631 Bill To Carmel Police Department 3 Civic Square Carmel,IN 46032 -- - -- -- — — ---- - - - _ --- - --TERMS ---- ---- Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT IACP Mid-Winter Conference/Trade Show 3 290.00 870.00 January 24-26, 2018 Indianapolis Crowne Plaza Registration for: James Barlow, Aaron Dietz, and Jeff Horner Purchase Order#101224 Total $870.00