HomeMy WebLinkAbout328217 07/31/18 ! �� CITY OF CARMEL, INDIANA VENDOR: 00352084
`°i ONE CIVIC SQUARE NATIONAL PUBLIC SAFETY INFO BURE,t�yIECK AMOUNT: $*******174.00*
r. ,�; CARMEL, INDIANA 46032 PO BOX 365 CHECK NUMBER: 328217
v,�,,TON.�. STEVENS POINT WI 54481-0365 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 0104097 25.00 REFERENCE MANUALS
1110 R4239002 100690 0104097 149.00 NAT DIREC OF LAW ENFO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352084 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL PUBLIC SAFETY INFO BUREAU IN SUM OF$ CITY OF CARMEL
PO BOX 365 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,bywhom,rates perday,numberof hours,rate perhour,numberof units,price perunit,etc.
STEVENS POINT, WI 54481-0365
Payee
$149.00
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
100690 0104097 42-390.02 $149.00 1 hereby certify that the attached invoice(s),or 7/11/18 0104097 National Directory of Law Enforcement $149.00
1110 nstcr3tbesret. 1 101 1110 101 Administrators
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 24,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352084 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATIONAL PUBLIC SAFETY INFO BUREAU IN SUM OF$ CITY OF CARMEL
PO BOX 365 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.
STEVENS POINT, WI 54481-0365
Payee
$25.00
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
0104097 42-390.02 $25.00 1 hereby certify that the attached invoice(s),or 7/11/18 0104097 National Directory of Law Enforcement $25.00
1110 101 1110 101 Administrators
t 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,July 24,2018
&.� ett�
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
hik"It-
SP13365
-SAFETY tevensOoXPoint,WI,54481INVOICE
I 10 -4 111!11 8001647-7579 fax 715-345-7288
info@safetysource.com
Federal Tax ID Number- 39-1606401 Invoice Date: 7/11/2018
.Due Date: Upon Receipt
Invoice Number: 0104097
PO Number:
Ship To:
Carmel Police Dept Carmel Police Dept
Pat Young Pat Young
3 Civic Sq 3 Civic Sq
Carmel IN 46032 Carmel IN 46032
Item Description Qty Item Price Item Gross
2018 National Directory of Law Enforcement Administrators -^ - - —-1 $174.00^- -$174-00 z-
The 2018 National Directory of Law Enforcement Administrators shipped on 7/3/2018.If you have any Invoice Total $174.00
questions please contact us at 800/647-7579. Amount Paid $0.00
Thank you for your orderil Balance Due $174.00