HomeMy WebLinkAbout327155 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 062100 CHECK AMOUNT: $*******675.00*
r; ONE CIVIC SQUARE COMM ON ACCREDITATION FOR
CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK NUMBER: 327155
13575 HEATHCOTE BLVD#320
GAINESVILLE VA 20155 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 101753 28687 675.00 GALEA CONFERENCE REGI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 062100
COMM ON ACCREDITATION FOR IN SUM OF$ CITY OF CARMEL
LAW ENF AGENCIES, INC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
13575 HEATHCOTE BLVD#320 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GAINESVILLE, VA 20155
Payee
$675.00
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
101753 28687 43-570.00 $675.00 1 hereby certify that the attached invoice(s),or 6/27/18 28687 annual CALEA Conference registration $675.00
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
Thursday,June 28,2018
&,,, ja:o A.,
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
Invoice
CALEA® 13575 HEAGAINESVILTHCOTE BOULEVARD,
LELVA 20D SSUITE 320
TDR.GOLD STANDARD IN PUBLIC SAFETYINVOICE
® (703) 352-4225
6/18/2018 INV28687
• SHIP TO-
Carmel Metropolitan Police Depa Carmel Metropolitan 'Police Depa
Mike Dixon Mike Dixon
3 Civic Square 3 Civic Square
.Carmel IN 46032 Carmel IN 46032
P.O. • B. - •
Net 30 6/18/2018
QUANTITY 991911DLSC.RIPTIONAMOUNT
ommission m on e -yj u _egis_
r �w
a:
=
77
E E7- .,_
i
JC
7 - t77—
s` €
r
—771 r
u
n
CALEA Conference Grand Rapids, _MI July 25-28, 2018
M _ _ _ _
$
TOTAL 675. 00