166163 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $665.76
o CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
to 10302 EATON PLACE, STE 100 CHECK NUMBER: 166163
FAIRFAX VA 22030 -2201
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUNT DESCR IPTION
1110 4341999 35544 105.76 OTHER PROFESSIONAL FE
1110 4357004 35602 560.00 EXTERNAL INSTRUCT FEE
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oaa ooe COMMISSION ON ACCREDITATION
po °e6 FOR LAW ENFORCEMENT AGENCIES, INC.
oa 10302 EATON PLACE, SUITE 100
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ap, ,ya�aoo FAIRFAX, VA 22030 2215
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11/12/2008 35602
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City of Carmel Metro. Police Department City of Carmel Metro. Police Department
Attn: Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
18981 Net 30 Wi 11/12/2008
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r 1 0055100011: ¢Commi Conference Full Registr
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Dixon
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l q 0055100023, Commission Conference Candidate Agency 115 00 1'15
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Conference°mTulsa, OK...a $560.00
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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
Commission on Accreditation for law Purchase Order No.
Enforcement Agencies, Inc.
10362 Eaton Place, Suite 100 Terms
Fairfax, VA 22030 -2215
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11112/-W, 35602 payment for CALFA Conference for Lt. Mike Dixon and 560.00
Aqqf- Chief Tim Green on December 3 6, 2009 in Tillsa,
OK
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cc'mmission on Accreditation for Law IN SUM OF
Enforcement AGencies, Inc.
10362 Eaton Place, Suite 100
Fairfax, VA 22030 -2215
560.00
ON ACCOUNT OF APPROPRIATION FOR
police generalf
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 35602 570 -04 560.00 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
November 18 20 08
Signature
Chief' "of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Oo a0p
COMMISSION ON ACCREDITATION
FOR LAW ENFORCEMENT AGENCIES, INC.
00 10302 EATON PLACE, SUITE 100
dp a FAIRFAX, VA 22030 -2215 0 o
(703) 352 -4225 11/7/2008 35544
City of Carmel Metro. Police Department City of Carmel Metro. Police Department
Attn: Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Net 30 wj 11/7/2008
o o e e o�
1, 0030500010: On Site Fee Revisit exceeded estimate 105 36- 105 76
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+..^_..,..._.....^._,...W.a u. ,,.ma.se.....-- ..........a4.�. a r� .a� �cama.., T�°...,... .I. �...e.�.... _........a.. �...�..,.........<....w.. a_' ,a. e..,a7..
Per-agreeme
�nt.��°�a.. �.w..e
®`�L $1
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
Commission on Accreditation for Law Purchase Order No.
Enforcement AGencies, Inc.
10302 Eaton Place, Suite 100 Terms
Fairfax, VA 22030 -2215
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/7/08 35544 on -site revisit fee 105.76
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C oTo�auission on Accreditation for Law IN SUM OF
Enforcement Agencies, Inc.
10302 Eaton Place, Suite 100
F airfax, VA 22030 -2215
l
105.76
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 35544 419 -99 105.76 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
N.ovembpr 20 20 08
Signature
Chief of Po Lice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund