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Home My WebLink About159834 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1 y ONE CIVIC SQUARE ON ACCREDITATION FOR CHECK AMOUNT: $490.00 CARMEL, INDIANA 4032 LAW ENFAGENCIES, INC 10302 EATON PLACE, STE 100 CHECK NUMBER: 159834 FAIRFAX VA 22030 -2201 CHECK DATE: 5/28/2008 DEPARTMENT ACCO PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION 1110 4357004 16695 34267 490.00 TRAINING Invoice COMMISSION ON ACCREDITATION Oo sa ��oo FOR LAW ENFORCEMENT AGENCIES, INC. oo eo 10302 EATON PLACE, SUITE 100 a d o a de�d FAIRFAX, VA 22030 -2215 °o ('703) 352 -4225 5/14/2008 34267 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 16695 Net 30 vvj 5/14/2008 10055100011,Cornmisszon Conference Full Reg z i x,490 0 "may L.._.,._ ..�..w �Y- .,.,.m...,...- e s 1 ........:.......0 ik::._.,.;. ..�...._..,.,e3�,.. !�,.c_. ....fly____ s...._...,t_zz... 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T To HAM $490.00 Oty INDIANA RETAIL TAX EXEMPT PAGE `1.Y JL (f�Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police'?_Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 1 3 GA CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS,' SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Mav 12„ 2008 traInIn VENDOR CALEA SHIP City of Carmel P4 &ice Department 10302 Eaton Place, SUite 100 TO 3 Civic Square Fairfax, VA 22030 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i CALEA donference for Ltd Mike Dixon on July 23 26, 490000 2008 in Roca Raton, FL 3 City of Carmel Po e� z� ej`t S Send Invoice To: ATTN: Teresa Auderso�� j j( 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT 1110 570-04 instructional feest PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. .1' 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 SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ,g C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Chief of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO.j V J 5A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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_ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescc;ped by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Commissionoon Accreditation for Law Purchase Order No. 16695F Enforcement Agencies, Inc. 10302 Eaton Place, Suite 100 Terms Fairfax, V A 22030-2215 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/14/08 34267 payment for CALEA Conference for Lt. Mike Dixon on 49000 July 23 26, 2008 in Boca Raton, FL 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 Commission on Accreditation for Law Enforcement AGencies, Inc. IN SUM OF 10302 Eaton Place, Suite 100 Fairfax, VA 22030 -2215 490.00 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 16695F 34267 570 -04 490.00 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 May 19 20 08 -X" Y Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund