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
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Indiana Police Accreditation Coalition
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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
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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