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CITY OF CARMEL, INDIANA VENDOR: 00350571
® ONE CIVIC SQUARE IACP NET CHECK AMOUNT: $*****1,225.00*
CARMEL, INDIANA 46032 PO BOX 69118 CHECK NUMBER: 333392
BALTIMORE MD 21264-9118 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 33474 1,225.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350571
IACP NET IN SUM OF$ CITY OF CARMEL
PO BOX 69118 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 21264-9118
Payee
$1,225.00
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
33474 43-509.00 $1,225.00 1 hereby certify that the attached invoice(s),or 11/14/18 33474 IACP annual NET service access $1,225.00
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
Monday, December 3,2018
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
,..
CUSTOMER INVOICE
NOTE:TO ENSURE PROPER CREDIT TO YOUR ACCOUNT,PLEASE
IDENTIFY PAYMENT BY RECORDING THE COMPLETE INVOICE
f ' a' NUMBER ON YOUR REMITTANCE OR ATTACH A COPY OF THIS
` INVOICE.
INVOICE NUMBER: 33474
REMIT TO: IACP
BILL TO: Michael Dixon, Accreditation Manager P.O. Box 69118
Carmel Police Department Baltimore, MD 21264-9118
3 Civic Square
Carmel, IN 46032
ACCOUNT TERMS INVOICE DATE
1559 Net 45 11/14/2018
Qty Description Amount
1 Annual billing for annual IACP Net service access (1/26/2019 through 1/25/2020) $1,225.00
IACP NetsM helps law enforcement leaders make informed, data-driven decisions through intuitive
online resources, tools, and e-libraries. Service includes e-libraries of innovations, policies and best
practices; secure peer-to-peer information exchange; funding and grant opportunities; portals
including exclusive search tool of thousands or law enforcement web sites; training opportunities,
news, current affairs; events calendar; federal legislation, and more; toll-free support and service
training. IACP Net is a professional service of the International Association of Chiefs of Police.
Please include invoice number on check made payable to IACP in U.S. dollars and remit to
the Baltimore address shown above.
Telephone:800.227.9640 SUB TOTAL $1,225.00
Fax:651.222.6577
TAX
Federal ID#53-0227813
PAY THIS AMOUNT $1,225.00