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HomeMy WebLinkAbout195490 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 154300 Page 1 of 1 f ONE CIVIC SQUARE INDIANA POLICE ACCREDITATION COA 6TIECK AMOUNT: $300.00 CARMEL, INDIANA 46032 EVANSVILLE POLICE DEPT, R HUBBARD 15 NW MARTIN LUTHER KING JR BLVD CHECK NUMBER: 195490 EVANSVILLEIN 47708 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1110 4355300 11 -004 150.00 ORGANIZATION MEMBER 1115 4355300 11 -005 150.00 ORGANIZATION MEMBER �CCREp Indiana Police Accreditation Coalition v z. Avg e 4 Indiana Police Accreditation Coalition INVOICE 10293 North Meridian Street, Suite 175 11-004 Indianapolis, Indiana, 46290 Date: 03/07/11 TO: Carmel Police Department 3 Civic Square Street Cannel, IN 46032 Attn: Lt. Mike Dixon Description Amount 2011 INPAC Membership Dues $150.00 PAYMENT DUE ON RECEIPT MAKE PAYABLE TO INPAC $150.00 TOTAL REMIT TO: Evansville Police Department 15 NW Martin Luther King Jr, Blvd Evansville, IN 47708 CIO Sergeant Richard Hubbard tc Teditation -t ,Ifark of hl cellence VOUCHER NO. WARRANT NO. INPAC ALLOWED 20 Evansville Police Dept. c/o Sgt. Richard Hubb`�a IN SUM OF 15 NW Martin Luther King Jr. Blvd 1.c2L�T�`�. Evansville, IN 47708 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 11 -004 43- 553.00 $150.00 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, March 11, 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 Number (or note attached invoice(s) or bill(s)) 03/07/11 11 -004 payment for membership dues $150.00 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 A CC R @p� Indiana Police Accreditation Coalition s d n O`f ap t K Indiana Police Accreditation Coalition INVOICE 10293 North Meridian Street, Suite 175 11 -005 Indianapolis, Indiana, 46290 Date: 03/07/11 TO: Carmel Clay Communications Center 31 First Avenue NW Carmel, IN 46032 Attn: Peggy Gor'01 Or> Description Amount 2011 INPAC Membership Dues $150.00 PAYMENT DUE ON RECEIPT MAKE PAYABLE TO INPAC $150.00 TOTAL REMIT TO: Evansville Police Department 15 NW Martin Luther King Jr. Blvd Evansville, IN 47708 CIO Sergeant Richard Hubbard ccreditatioll -,-1 Mork rrf"l'xcelhvtee VO R NO. WARRANT NO. ALLOWED 20 Evansville Police Department �i c/o Sergeant Richard Hubbard IN SUM OF 15 NW Martin Luther King Jr. Blvd Evansville, IN 47708 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Qept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 11 -005 I 43- 553.00 I $150.00 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 Friday, March 11, 2011 Director 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 invoice(s) or bill(s)) 03107/11 11 -005 $150.00 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