HomeMy WebLinkAbout327743 07/20/18 i°�"COHb
CITY OF CARMEL, INDIANA VENDOR: 062100
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $*****4,595.00*
CARMEL, INDIANA 46032
LAW ENF AGENCIES,INC CHECK NUMBER: 327743
13575 HEATHCOTE BLVD#320 CHECK DATE: 07/20/18
GAINESVILLE VA 20155
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 28238 4,595.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 062100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COMM ON ACCREDITATION FOR IN SUM OF$ 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
$4,595.00
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
28238 43-419.99 $4,595.00 1 hereby certify that the attached invoice(s),or 7/1/18 28238 annual fee $4,595.00
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
Wednesday,July 11,2018
&� e6-X.A6rw
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
CALEA13575 HEAGAINESVILTHCOTE OLELVA 20D BOULEVARD, 320
THE GOLD STANDARD INPUBLIC SAFETY
® (703) 352-4225 l •
7/1/2018 INV28238
Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Mike Dixon Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
• NUMBER TERMS REP SHIP VIA F.O.B - •
Net 30 7/1/2018
• • • DESCRIPTION
•
0 .145 Annual Continuation Fee $4,595 00 $4, 595 0.0
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3 �
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77777-777777
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Per�Agre,ement x
ro _
—! xi
TOTAL $4" 595:oo