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