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