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HomeMy WebLinkAbout181884 02/03/2010 it CITY OF CARMEL, INDIANA VENDOR: 362500 Page 1 of 1 {•I: ONE CIVIC SQUARE FBINAA OF INDIANA I CARMEL INDIANA 46032 ALBERT HAUCK CHECK AMOUNT: $630.00 12144 ADMIRALS LANDING BLVD CHECK NUMBER: 181884 INDIANAPOLIS IN 46236 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 630.00 ORGANIZATION MEMBER x INVOICE Date: January 26, 2010 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for annual FBI National Academy dues for the following people: Chief Mike Fogarty Assistant Chief Tim Green Major Jim Barlow Major Lee Goodman Lt. Aaron Dietz Lt. Dwight Frost Lt. Charlie Harting Lt. Jeff Horner Lt. Dave Strong $70.00 x 9 $630.00 TOTAL DUE: 5630.00 Please make check payable to: FBINAA of Indiana ATTN: Albert I -Iauck 12144 Admirals Landing Blvd Indianapolis, IN 46236 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee FBINAA of Indiana Purchase Order No. ATTN: Albert Hauck 12144 Admirals Landing Boulevard Terms Indianapolis, IN 46236 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/26/10 paymetn for annual dues 630.00 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 FBINAA of Indiana IN SUM OF ATTN: Albert Hauck 12144 Admirals Landing Boulevard Indianapolis, IN 46236 630.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members D PT. q INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 1110 553 630.00 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 "Cl January 28 20 10 y /'!'�i>i.41 -e__ b Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund