184737 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350393 Page 1 of 1
ONE CIVIC SQUARE F B I N A A, INC CHECK AMOUNT: $379.50
CARMEL, INDIANA 46032 FBI ACADEMY
QUATICO VA 22135 CHECK NUMBER: 184737
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 379.50 PROMOTIONAL PRINTING
INVOICE
Date: April 22, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
FBI National Academy Graduates plaque $379.50
Please make check payable to:
FBINAA, Inc.
FBI Academy
Quantico, VA 22135
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, Inc. Purchase Order No.
FBI Adacemy Terms
uantico, VA 22135 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/22/10 a ent for plaque 379.50
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
F BINAA, Inc. IN SUM OF
FBI Academy
Quantico, VA 22135
379.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby y invoice( s),
DEPT_ y certif that the attached invoices or
1110 450 -02 379.50 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
April 22 20 10
Signature
CHief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund