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HomeMy WebLinkAbout182893 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 154300 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COA RECK AMOUNT: $150.00 CARMEL, INDIANA 46032 ATTN: RICHARD HUBBARD 15 NW MARTIN LUTHER KING JR BLVD CHECK NUMBER: 182893 py c EVANSVILLE IN 47708 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 150.00 ORGANIZATION MEMBER P CCftEDI 7 a do °oa Indiana Police Accreditation Coalition �V z o 0b db�� Indiana Police Accreditation Coalition INVOICE 10293 North Meridian Street, Suite 175 10 -004 Indianapolis, Indiana, 46290 Date: 02/09/10 TO: Carmel Police Department 3 Civic Square Street C'armel, IN 46032 Attn: Lt. Mike Dixon Description Amount 2010 INPAC Membership Dues $150.00 PAYMENT DUE ON RECEIPT MAKE PAYABLE TO iNPAC 150.00 TOTAL REMIT TO: Evansville Police Department 15 NW Martin Lu.ther.King Jr. Blvd Evansville, .[N 47708 C/O Sergeant Richard Hubbard Accreditation A Mark of Excellence 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 Indiana Police Accreditation Coalition Purchase Order No. Evansville Police Department 15 NW Martin Luther King Jr. Blvd Terms Evansville, IN 47708 C/o Sergeant Richard Hubbard Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/9/10 10 -004 Davment for membership dues 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 In Diana Police Accreditation Coalition IN SUM OF Evansville Police Department 15 NW Martin Luther King Jr. Blvd. Evansville, 1N 477W c/o Sergeant Richard Hubbard 150.00 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 10 -004 553 150.00 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 24 20 10 Signature Chief of Olice Title Cost distribution ledger classification if claim paid motor vehicle highway fund