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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