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HomeMy WebLinkAbout194240 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351446 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA POLYGRAPH ASSOC CARMEL, INDIANA 46032 WARSAW POLICE DEPARTMENT CHECK AMOUNT: $75.00 1476 S 700 W CHECK NUMBER: 194240 WABASH IN 46992 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355300 75.00 ORGANIZATION MEMBER Indiana Polygraph Association, Inc. 1476 S. 700 W. WABASH„ Indiana 46992 U.S.A. Phone: (765) 473 -6666 Fax: (765) 473 -3207 Invoice Date 1/12/2011 Member ID 25 Payment Terms Please pay by Check Member: Brett A. Keith 4304 Worchester Court Carmel, Indiana 46033 U.S.A. Member Dues $75.00 Amount Paid Total Due $75.00 2011 DUES Page 16 of 79 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Polygraph Association, Inc. IN SUM OF 1476 S 700 W Wabash, IN 46992 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #ITITE_E AMOUNT Board Members 1110 43- 553.00 $75.00 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 Friday, January 28, 2011 C 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 Number (or note attached invoices) or bill(s)) 01112/11 payment for membership dues $75.00 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