HomeMy WebLinkAbout184713 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $1,030.00
?o CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
10302 EATON PLACE, STE 100 CHECK NUMBER: 184713
FAIRFAX VA 22030 -2201
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 39689 515.00 EXTERNAL INSTRUCT FEE
1115 4357004 39690 515.00 EXTERNAL INSTRUCT FEE
Invoice
eta bo e COMMISSION ON ACCREDITATION
opoo a e �p FOR LAW ENFORCEMENT AGENCIES, INC.
00 eo 10302 EATON PLACE, SUITE 100
oddp a FAIRFAX, VA 22030 -2215 1
00 a (703) 352 -4225
°4a ,se 4/21/2010 39690
BILL TO: SHIRTO:
Carmel -Clay Communications Center Carmel -Clay Communications Center
Peggy Gordon Peggy Gordon
31 1 st Avenue, NW 31 1 st Avenue, NW
Carmel, IN 46032 Carmel, IN 46032
26862 Net 30 wj 4/21/2410
005510001 Commission Conference workshop Only- 515:00
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Conference in Las Vegas NV o.
TOTAL $5
Invoice
cw COMMISSION ON ACCREDITATION
6Y", id, a FOR LAW ENFORCEMENT AGENCIES, INC.
U1 'd 10302 EATON PLACE, SUITE 100
bdd0 IV, �dvw FAIRFAX, VA 22030 -2215
Qea (703) 352 -4225 4/21/2010 39689
BILL
arme ay ommumcations Center Carme ay Commumcarions Center
Peggy Gordon Peggy Gordon
31 1st Avenue, NW 31 1st Avenue, NW
Carmel, IN 46032 Carmel, IN 46032
26861 Net 30 wj 4/21/2010 f
DESCRIPTION
i 00551.00012: P Commission Conference workshop Only 515 -0O r 515 00
Gordon
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T OTAL $515.00
VO NO. WARRANT NO.
ALLOWED 20
CALEA
IN SUM OF
10302 Eaton Place, Ste 100
Fairfax, VA 22030 -2215
$1,030.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
39690 43- 570.04 $515.00 1 hereby certify that the attached invoice(s), or
39689 43- 570.04 $515.00
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
Monday, April 26, 2010
Director
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/21/10 39690 $515.00
04/21/10 39689 $515.00
1 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