189292 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
4 ONE CIVIC SQUARE COMM ON ACCRED.FOR LAW ENF AGE
CARMEL, INDIANA 46032 13575 HEATHCOTE BLVD HECK AMOUNT: $3,915.00
SUITE 320
o CHECK NUMBER: 189292
GAINESVILLE VA 20155
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 737 3,915.00 OTHER PROFESSIONAL FE
o O IL—
Nm. COMMISSION ON ACCREDITATION
FOR LAW ENFORCEMENT AGENCIES, INC.
e a° oe
13575 HEATHCOTE BOULEVARD, SUITE 320
GAINESVILLE, VA 20155
d�a°� °°4 (703) 352 -4225 8/16/2010 INV00737
o as
Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Attn: Lieutenant Mike Dixon Attn: Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
8/16/2010
I
a 003040001014.5,., Annual Continuation Fee $2;196.00: $2:,196.00
1 0030500010100`' On —Site Fee $1',719.00 $1,719.00
Per Agreement
TOT $3,915.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. tot (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
Commission on Accreditation for Law Purchase Order No.
Enforcement AGencies, Inc.
13575 Heathcote Boulevard, Suite 320 Terms
Gainsville, VA 20155
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/16/10 737 annual payment 3,915.00
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
VOIJCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for Law
Enforcement Agencies, Inc. IN SUM OF
13575 Heathcote Boulevard, Suite 320
Gainesville, CIA 20155
L'
3,915.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereby DEPT. y certify that the attached invoice(s), or
1110 737 419 -99 3,915.00 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
August 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund