HomeMy WebLinkAbout195383 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
13575 HEATHCOTE BLVD #320 CHECK NUMBER: 195383
GAINESVILLE VA 20155
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463202 02923 100.00 SOFTWARE
I nvoice
COMMISSION ON ACCREDITATION
FOR LAW ENFORCEMENT AGENCIES, INC.
p a adi 13575 HEATHCOTE BOULEVARD, SUITE 320
oap b P� l �o GAINESVILLE, VA 20155
(703) 352 -4225
2/28/2011 INV02923
Carmel -Clay Communications Cent Carmel -Clay Communications Cent
Peggy Gordon Peggy Gordon
31 1st Avenue, NW 31 1st Avenue, NW
Carmel IN 46032 Carmel IN 46032
NET 30 2/28/2011 1
i
ITEM o
-1 00505,000101111;. CACE= CUpdateService $10000 $100.00
To discontinue thi service, .please:write CANCEL
across this invoice and FAX to 703 890 -3126. T ®TAL $100.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
CALEA.
IN SUM OF
13575 Heathcote Blvd., Ste. 320
Gainesville, VA 20155
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO ACCT /TITI-E AMOUNT Board Members
1115 I 02923 j 44- 632.02 I $100.00 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
Wednesday, March 09, 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 b0l 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))
02/28/11 02923 $100.00
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