HomeMy WebLinkAbout193067 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC CHECK AMOUNT: $130.00
13575 HEATHCOTE BLVD 932Q
CHECK NUMBER: 193067
GAIN ESVILLE VA 20155
CHECK DATE: 12/22/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110 4341999 1983 130.00 OTHER PROFESSIONAL FE
Invoice
COMMISSION ON ACCREDITATION
p�v oe FOR LAW ENFORCEMENT AGENCIES, INC.
00 ee 13575 HEATHCOTE BOULEVARD, SUITE 320
oap �Y e GAINESVILLE, VA 201-55
e ooa �A (703) 352 -4225 12/6/2010 INV 019 8 3
Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
NET 30 12/6/2010
e• PRICE EACH
1 005,0500010300 CACE- L_Update Service- $130.00 130.0 -0:
3
To-discontinue this.servi- ce,.please write CANCEL
across this invoice and FAX to 703- 890 -3126. TOTAL $130.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for
Law Enforcement Agencies
IN SUM OF
13575 Heathcote Boulevard, Suite 320
Gainsville, VA 20155
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 1983 43 419.99 $130.00 1 hereby certify that the attached invoice(s), or
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
Thursday, December 16, 2010
&"a J�)
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
12/06/10 1983 annual payment $130.00
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