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HomeMy WebLinkAbout330600 10/02/18 0�/ \� CITY OF CARMEL, INDIANA VENDOR: 163800 j ® '�l ONE CIVIC SQUARE INTERNATIONAL ASSOC OF CHIEF POLINECK AMOUNT: $"*"*1,465.00" :„ CARMEL, INDIANA 46032 PO BOX 62564 CHECK NUMBER: 330600 M�>oii�O'` BALTIMORE MD 21264 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101887 1,165.00 IACP CONFERENCE REGIS 1110 4355300 101888 300.00 ANNUAL MEMBERSHIP DUE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) a Vendor# 163800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTERNATIONAL ASSOC OF CHIEF POLICE IN SUM OF$ CITY OF CARMEL PO BOX 62564 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. BALTIMORE, MD 21264 Payee $300.00 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 101888 0 = 00 $300.00 1 hereby certify that the attached invoice(s),or 9/25/18 0 membership dues-Homer,Dietz $300.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and / received except L/ Thursday,September 27,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 163800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INTERNATIONAL ASSOC OF CHIEF POLICE IN SUM OF$ CITY OF CARMEL PO BOX 62564 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. BALTIMORE, MD 21264 Payee $1,165.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms c_' � ';':A. Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101887 0W:00' $1,165.00 1 hereby certify that the attached invoice(s),or 9/25/18 0 IACP Conference Registration-Barlow,Dietz, $1,165.00 1110 210 1110 210 Homer 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, September 27,2018 &..' E"V"'3 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 • 1ACP lntrmaatonal AsoGanon a'' Chiefs of FNAk.c IACP2018 Invoice September 5,2018 International Association of Chiefs of Police PAY THIS AMOUNT: $1465 PO Box 62564,Baltimore,MD,21264 USA Phone: (703)836-6767 Fax: (703)836-4543 Return this portion with payment or Federal ID: 53-0227813 fax to: 703/836-4543. Make checks payable(in U.S. funds)to IACP James C Barlow Chief of Police Carmel Police Dept 3 Civic Sq Carmel,IN 46032 Purchase Order No. 101887 Invoice No.Exp-13302 Quantity Price Total IACP2018 Annual Conference Registration— 1 $425 $425 October 6-9,2018 Orlando,Florida Barlow/13302 IACP2018 Annual Conference Registration— 2 $370 $740 Dietz/13303 Horner/13304 IACP Membership 2 $150 $300 Dietz/10013805 Horner/10013804 Current Amount Due: $1465 Please Send Payment To: IACP, PO Box 62564,Baltimore MD 21264 Charge Amount: American Express MasterCard Visa Discover(Circle One) Credit Card# Exp.Date Credit Card Holder Name(please print) Signature Questions: (800) THE-IA CP or email membership@theiacp.org James C Barlow Chief of Police Carmel Police Dept 3 Civic Sq Carmel,IN 46032