HomeMy WebLinkAbout193705 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $1,800.00
s' CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
13575 HEATHCOTE BLVD #320 CHECK NUMBER: 193705
GAINESVILLE VA 20155
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 2326 1,800.00 OTHER PROFESSIONAL FE
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AOo Q0� COMMISSION ON ACCREDITATION
ao8 ep FOR LAW ENFORCEMENT AGENCIES, INC.
ed 13575 HEATHCOTE BOULEVARD, SUITE 320
bQ °p GAINESVILLE, VA 20155
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°o K� (703) 352 -4225 1/6/2011 INVO2326
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 1/6/2011
p 00-10100: On Site Fee -Revi it, $Ili 800. H $1,800.00
1� OD3050
Per. Agreement
TOTAL $1,800.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for
Law Enforcement Agencies
IN SUM OF
13575 Heathcote Boulevard, Suite 320
Gainsville, VA 20155
$1,8 00.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 2326 43- 419.99 $1,800.00 I 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, January 13, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date dumber (or note attached invoice(s) or bill(s))
01/06/11 2326 payment for re -visit $1,800.00
1 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