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