HomeMy WebLinkAbout161775 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $285.70
CARMEL, INDIANA 46032 LAW ENF AGENCIES, INC
r 10302 EATON PLACE, STE 100
CHECK NUMBER: 161775
FAIRFAX VA 22030 -2201
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X 1115 4350900 34623 285.70 OTHER CONT SERVICES
T lnv O ce
e w Nb -6. COMMISSION ON ACCREDITATION
o FOR LAW ENFORCEMENT AGENCIES, INC.
04 ea 10302 EATON PLACE, SUITE 100
od FAIRFAX, VA 22030 -2215
(703} 352 -4225
7/11/200$ 34623
SHI
Carmel -Clay Communications Center Carmel -Clay Communications Center
Director Marvin L. Stewart Director Marvin L. Stewart
31 1st Avenue, NW 31 1st Avenue, NW
Carmel, IN 46032 Carmel, W 46032
0 0 RRO
Net 30 wj 7/11/2008
ITEM N RICE EACH' -Yl AMOUNT
1 050001-0 [On Site Fee exceeded estima 285 7 m 285 70
t
max.
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`Per °agreement.
TOTAL $285.70
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for Law Enf.
IN SUM OF
10302 Eaton Place, Ste. 100
Fairfax, VA 22030
$285.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 34623 43- 509.00 $285.70 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, July 18, 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))
07/11 /08 I 34623 I $285.70
I hereby certify that the attached invoice(s), or bili(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer