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Home My WebLink About162693 08/20/2008 �,•w, CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC CHECK AMOUNT: $6,782.00 10302 EATON PLACE, STE 100 CHECK NUMBER: 162693 FAIRFAX VA 22030 -2201 CHECK DATE: 8/20/2008 DEPAR ACCOUNT PO NU INVOIC NUMBER AMOUNT DESCRIPTION 1115 4350900 18399 34763 2,752.00 ANNUAL FEE 1110 4341999 34794 4,030.00 OTHER PROFESSIONAL FE i I •.a Invoice soo u COMMISSION ON ACCREDITATION p o 6 p FOR LAW ENFORCEMENT AGENCIES, INC. oo 00 10302 EATON PLACE, SUITE 100 o s odp y 6�ddoo FAIRFAX, VA 22030 -2215 (703) 352 -4225 0 34794 8/1/2008 M 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 w' 8/1/2008 wn g J 1 00304Q0010 Annual Continuation Fee 2nd insta 0 4, ..wc �m �.wm .....�......�m..aa......w,,., an,. ._.=cr.._.a.,a...,.,..w 9m�,uv.+,M...w., �.a..aroaa.,m,.€ea �?fw.«.,... 3, „..'.m.m.. .,y„ „oe e m..>.., re,. c�. S..=, �d..,. .,.>...a..,......, >w_.x..:,9,e� �.�...�.a aca.�..a..�.. __.�..,,��,.._a.� _.,_�o.�..� tU e- N s e�sm». „�A..�_._. mow, s t 5:. s k x. ds..:�sao,V.,.........a........ ha��,....m.,,, e.....T ,,...,.w._.._.ce_... .u.,....,.....5..�..., v.. a....a,«.,_..,............_...: w.,..�...u.........a.>... ..,...0 �s a,...pa,,.�..� .........�,_.__._.....«._.'�r., ,.3::,„.„,........,...,n ..a �,,.s....„..«,.,. .x.._�.,,,...r 9r ,.ve„ „,,.,.o. __,._.,...,....i.... ..�a.,...t.�.,,.�.«m_ _b�.w.w sb.,.(„,,,_ ua A L �.n.,a.+,...,.,+..e. b 3 2 .t.. .v+w ,...r..a_x, b«.. -.aa.. •.,...w. ,....s �o.�e „<..�.�.a.e..,«.w.,..,...., „�,c,,,e ..�.'TM. ®.xw.a.....,,, .,3 :�u` �.va..,. x Y` ....,...s..e_ m-.... "4 S +am. a__., .�_.n.»sa 3 r� ...,.......m.>a. .x.,.,,w.uau..........�..� __...wx,5�sw...... .,e �y s... +a.aca..... .�..M�:, red:s..a,..... .�..»a ca.mv .x._ �.....eax. n,i m .,.,,em.,......'�.... ........_..mow......... .....e v .,ay ed........�.. �i. e :....,.,.:„,<a. ....e, e:. ace...<., r,. Ls... ...«.5.......... ..a6.,,we.,..cw...`s xtws ...�a ...e.. �Per TOTAL $4,030.00 1 r' i v PresAed 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)) 8/1/08 34794 annual fee 4,030.00 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. *4b..� ALLOWED 20 Commission on Accreditation for Law IN SUM OF Enforcement AGencies, Inc. 10302 Eaton Place, Suite 100 Fairfax, VA 22030 -2215 4.030.00 ON ACCOUNT OF APPROPRIATION FOR police general Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 34794 419 -99 4,030.00 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 AUgust 13 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice $0-2- p COMMISSION ON ACCREDITATION po moo FOR LAW ENFORCEMENT AGENCIES, INC. 10302 EATON PLACE, SUITE 100 °ao d u" FAIRFAX, VA 22030 -2215 vaooQ *,�o° (703) 352 4225 8/1/2008 34763 ds e e Carmel -Clay Communications Center Carmel -Clay Communications Center Peggy Gordon Peggy Gordon 31 1 st Avenue, NW 31 1 st Avenue, NW Carmel, IN 46032 Carmel, IN 46032 Net 30 wj 8/1/2008 e •e o 1 00304 Annual ContmuationFee 1st installment A2 752 00 2752 00 .m r Fe ME 3�..a. a z a x ...�a�>, ...,�.,a� s m p "w _7 MGM. 'gyp e REM N RE re.P...,' ,a a OE M EBMEMML Per agreement TOTAL $2,752.00 Q INDIANA RETAIL TAX EXEMPT PAGE i of C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 18399 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 81612008 Commission on Accreditation for Law Enf. Carmel Clay Communications VENDOR SHIP 31 First Avenue NW 10302 Eaton Place, Ste. 100 To Carmel, IN 48032 Fairfax, VA 22030 (317) 571 -2588 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43- 509.00 1 Each Annual Continuation Fee 0030400010 $2,752.00 $2,752.00 Sub Total: $2,752.00 f op t ff I s t e d ma 3 Send Invoice To: Carmel Clay Communications 31 First Avenue NW Carmel, IN 45032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $2,752.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. /fi f° C.O.D. SHIPMENTS CANNOT BE ACCEPTED. �,N ff� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY �'.�.f�= `''tl"�'•�' SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE i/ °`�°'f AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '-4 C� CLERK-TREASURER DOCUMENT CONTROL NO.. J Aq. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO...._--- WARRANT NO......_----.___-- ALLOWED 20 t IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members or INVOICE NO. ACCT #/TITLE AMOUNT DEEPP T. 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 9 i i I 20 j Signature Title I I Cost distribution ledger classification if claim paid motor vehicle highway fund i I I VOUCHER NO. WARRANT NO. ALLOWED 20 Commission on Accreditation for Law Enf. IN SUM OF 10302 Eaton Place, Ste. 100 Fairfax, VA 22030 $2,752.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 18399 34763 43- 509.00 $2,752.00 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, August 15, 2008 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)) 08/01/08 I 34763 I I $2,752.00 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