HomeMy WebLinkAbout332083 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 010530
.: CHECKAMOUNT: $****•***150.00*
ONE CIVIC SQUARE AMERICAN POLYGRAPH ASSOC
CARMEL, INDIANA 46032 PO sox 8031 CHECK NUMBER: 332083
CHATTANOOGA TN 37414-0037 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 17327 150.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 010530 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN POLYGRAPH ASSOC IN SUM OF$ CITY OF CARMEL
PO BOX 8037 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.
CHATTANOOGA, TN 37414-0037
Payee
$150.00
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
17327 43-553.00 $150.00 1 hereby certify that the attached invoice(s),or 11/2/18 17327 annual membership dues-Keith $150.00
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
Friday, November 2,2018
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
INVOICE 173.27
PO_Box 8037 Chattanooga;"TN 37414-003.7
BREW KEITH ..'. .
4304 WOKCHESTER CT
CARMEL,..IN 46033
United States. "
Invoice# 17
--- 327
/20fi8
-Invoice Date. 11101
Invoice Due 12/30
Amount_:Due $. 150:00
Transactions-
DescrVlon _ :. -Amount
Membership_Renewal-Member.(through December 31,-2019) $150.00
T
otal Amount .� "�:. ...: .. . . �. � .� � .$`150.00
Amount Paid $.0.00
Amount Due .-$..15000