HomeMy WebLinkAbout185559 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00352324 Page 1 of 1
ONE CIVIC SQUARE I A I CONFERENCE CHECK AMOUNT: $435.00
CARMEL, INDIANA 46032 P 0 Box 17470
NORTH LITTLE ROCK AR 72117
CHECK NUMBER: 185559
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 26910 20000171 435.00 TRAINING
mJAI Conference Registrar To:Teresa.Anderson (1 31 7671 251 2) 12:13 05106 /10GMT -05 Pg 02-02
95th W international Educational Conference
International Association for Identification
Conference Registrar INVOICE
PO Box 17470 Fed IRS#: 14- 1431629
North Little Rock, AR 72117 Date Invoice No.
Fax: (212) 500 =0004
Bill to: 05 -06 -2010 10000171
Teresa Anderson P. O. 26910
Carmel Police Department
3 Civic Square Please send Payment to:
Carmel, IN 46032
USA IA/ Conference
PO Box 17470
North Little Rock, AR 72117
Description Fee Total
Registration for John R. Elliott attend vanced 30.00 30.00
Technique for Photographing Shoeprints, Latent Fingerprint and
Invisible Marks on Plastic
Registration for John R. DIU to attend -Charred and 50 50.00
Liquid Soaked Document Workshop
Registration for John R. Elliott.to attend -GSR 60.00 60.00
Preservation, Testing and Recovery: In the Field and in the
Laboratory
Registration for John R. Ellioft.to attend -Member u 295.00 295.00
Conference Registration
Slot(s) in workshop sessions are not guaranteed until Invoice Total 435,00
payment is received. Thank you.
Total Paid 0.00
Balance Due 435.00
Voice: 501425 -5409
Roy J. Reed, Conference Registrar Email: register@ theiak org
Prescribed by State Boars of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
IAI Conference Purchase Order No. 26910F
R.O. Box 17470 Terms
North Little Rock, AR 72117 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/61 10000171 payment for IAI Conference for John Elliott on Ju a,00
11 17, in Spokane, WA
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
VUUUtItH NU. VVAHHAN I NU.
ALLOWED 20
T Conference IN SUM OF
P.O. BOx 17470
North Little Rock,, AR 72117
435.00
ON ACCOUNT OF APPROPRIATION FOR
cons ed fund
Board Members
Po #or INVOICE,NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2691OF T0000171 570 435.00 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
May 6 20 10
it
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund