HomeMy WebLinkAbout186256 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
gj. ONE CIVIC SQUARE COMM ON ACCREDITATION FOR
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC CHECK AMOUNT: $1,360.00
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10302 EATON PLACE, STE 100 CHECK NUMBER: 186256
FAIRFAX VA 22030 -2201
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 39849 1,360.00 TRAINING SEMINARS
Invoice
Qapo g COMMISSION ON ACCREDITA'T'ION
a
b$ a p FOR LAW ENFORCEMENT AGENCIES, INC.
0 6 10302 EATON PLACE, SUITE 100
�oedpp di i d FAIRFAX, VA 22030 -2215 ZEN I
(703) 352 -4225
5/20/2014 39849
BILL o
City of Carmel Metro. Police Department City of Carmel Metro. Police Department
Attn: Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, 1N 46032
PROJECT
26912 Net 30 wj 5/20/2010
QUANTITY ITEM C DESCRIPTION PRICE EACH
2;r 0055/00014 Commission Conference-Full-.Registration-. n° x 530:.00 '1
Dixon Kinyon
2 Comm Conference Candidate. Agency, 15000 300 00'
,Fogarty4,Green
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onference In Las Vegas, "NV
TOTAL $1,360,00
Page 1 of 1
Y Dixon, Micheal R
From: Wendi Jones [wjones @calea.org]
Sent: Wednesday, May 26, 2010 3:50 PM
To: Wendi Jones
Subject: CALEA Conference Registration
Your conference registration (s) for the Las Vegas, Nevada conference July 28 -31, 2010 has been
received and processed. You should be receiving a sales receipt /invoice in the mail. If you should
have any questions please feel free to contact me at any time.
Thank you, Wendi Jones
Important: The information contained in this e -mail message may contain privileged and /or
confidential information. If you are not the intended recipient, you are hereby notified that any
review, dissemination, distribution, or duplication of this communication is strictly prohibited. If
you have received this message in error, please notify CALEA by return e-mail, delete this
message, and destroy any copies. Internet e -mail is not guaranteed to be secure or error -free.
Messages could be intercepted, corrupted, lost, arrive late, or contain viruses. CALEA will not
be liable for these risks.
6/4/2010
PrescribeU .by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
R;
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
CALEA Purchase Order No.
10302 Eaton Place, Suite 100 Terms
Fai rfax, VA 22030 -2215 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/20/10 39849 payment for the CALEA Conference for Chief Mike 1,360.00
Fogarty, Assistant Chief Tim Green Lt. Mike Dixon
and Officer Dave Kin on on July 27 31 2010 in
Las Vegas, NV
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
C A.LEA C UM OF
INS
10302 Eaton Place, Suite 100
Fairfax, VA 22030 -2215
1,360.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 39849 570 1,360.00 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
June 4 2 0 10
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund