182393 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1
ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLIC
i HECK AMOUNT: $160.00
CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175
INDIANAPOLIS IN 46290 CHECK NUMBER: 182393
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 73781 160.00 TRAVEL LODGING
Indiana Association of Chiefs of Police
10293 NMeridian Street, Suite 175 Invoice
Indianapolis, .[N 46290
Telephone 317.816.1619 Date Invoice No.
Fax 317.816.1633
2/3/2010 73781
Bill To
Carmel Police Dept
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 46032
TERMS
Due Upon Receipt
DESCRIPTION QUANTITY RATE AMOUNT
2010 Mid Winter ConferenceTrade Show Registration 2 80.00 160.00
January 27, 2010
Crowne Plaza Hotel, Indianapolis
Registration for Jim Barlow and Jeff Horner
Total $160.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
IAG IN SUM OF
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
160.00
ON ACCOUNT OF APPROPRIATION FOR
pol Ce
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�Q 73781 160.00 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
I
February 10 20 10
&",a b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
1ACP Purchase Order No.
10293 N. Meridian Street, Suite 175 Terms
Indianapolis, IN 46290 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/3/10 73781 paymnent for 2010 Mid Winter Conference for MAjor 160.00;
Jim Barlow and Lt. Jeff Horner on January 27 2010
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.
A ALLOWED 20
I ACP IN SUM OF
L
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
160.00
ON ACCOUNT OF APPROPRIATION FOR
p ol' Ce
Board Members
Po# or INVOICE NO. ere y
DEPT. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice( s or
r.
Io 73781 -Ce 160.00 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
February 10 20 10
a Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund