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CITY OF CARMEL, INDIANA VENDOR: 370301,
!; ONE CIVIC SQUARE INDIANA LAW ENFORCEMENT ACCREDCHECK AMOUNT: $..... 500.00'
aq; CARMEL, INDIANA 46032 11495 N.PENNSYLVANIA CHECK NUMBER: 323495
SUITE 103 CHECK DATE: 03/29/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 24 500.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 370301 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA LAW ENFORCEMENT ACCRED IN SUM OF$ CITY OF CARMEL
11495 N. PENNSYLVANIA An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 103 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
24 43-419.99 $500.00 1 hereby certify that the attached invoice(s),or 3/20/18 24 annual ILEAC accreditation for CALEA $500.00
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, March 27,2018
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
j Indiana Law Enforcement Accreditation Commission Invoice
11495 N. Pennsylvania Street
Suite 103 Date Invoice#
' Carmel, IN 46032-6935 3izoi2ols 2a
Advancing Public Safety
317.816.1633
Bill To
Carmel P.D.
3 Civic Square
Carmel, IN 46032
.. - - — -- ----` Terms ------_ --
DESCRIPTION QUANTITY RATE AMOUNT
Annual ILEAC Accreditation for a CALEA Accredited Indiana 1 500.00 500.00
Agency
Total $500.00